| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1822011WL005900 | MH-22-011-593-001/365 | 10 | सुमन समाधान चौगुले | 1822011593/IF/IAY/2054443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131680337 | 1260 | 1822011000NRG24200620230042243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1822011999_200623APB_FTO_76840 | 42243 |
| 1822011WL0008378 | MH-22-011-593-001/365 | 10 | सुमन समाधान चौगुले | 1822011593/IF/IAY/2054443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131680337 | 1260 | 1822011000NRG24090720230059638 | Processed | | 10/11/2023 | MH1822011999_010923FTO_184539 | 59638 |