| 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. |
| 1825007WL015526 | MH-25-007-080-001/241 | 1 | सोनेराव चिन्हु दंडाजे | 1825007080/IF/IAY/1924661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134058659 | 1576 | 1825007000NRG23130620220174777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MH1825007999_130622APB_FTO_108229 | 174777 |
| 1825007WL0018942 | MH-25-007-080-001/241 | 1 | सोनेराव चिन्हु दंडाजे | 1825007080/IF/IAY/1924661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134058659 | 1576 | 1825007000NRG23230620220215828 | Processed | | 01/07/2022 | MH1825007999_270622FTO_123232 | 215828 |