| 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. |
| 1822002WL016558 | MH-22-002-694-001/315 | 2 | किरन सुधिर चोपडे | 1822002694/IF/IAY/2136648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-694-001/9549 | 2749 | 1822002000NRG24150920230113234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822002999_150923APB_FTO_202737 | 113234 |
| 1822002WL0022708 | MH-22-002-694-001/315 | 2 | किरन सुधिर चोपडे | 1822002694/IF/IAY/2136648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-694-001/9549 | 2749 | 1822002000NRG24301120230154831 | Processed | | 01/02/2024 | MH1822002999_011223FTO_297281 | 154831 |