| 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. |
| 1820036WL001662 | MH-20-036-105-004/41 | 2 | BAYADABAI KUNDLIK BAMANKAR | 1820036105/IF/IAY/1298472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2366228 | 878 | 1820036000NRG23110520220024436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1820036999_110522APB_FTO_64931 | 24436 |
| 1820036WL0013519 | MH-20-036-105-004/41 | 2 | BAYADABAI KUNDLIK BAMANKAR | 1820036105/IF/IAY/1298472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2366228 | 878 | 1820036000NRG23180820220173744 | Rejected | No Such Account | 28/10/2022 | MH1820036999_171022FTO_284602 | 173744 |
| 1820036WL0018661 | MH-20-036-105-004/41 | 2 | BAYADABAI KUNDLIK BAMANKAR | 1820036105/IF/IAY/1298472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2366228 | 878 | 1820036000NRG23081120220207532 | Rejected | No Such Account | 18/09/2023 | MH1820036999_030823FTO_143213 | 207532 |
| 1820036WL0027621 | MH-20-036-105-004/41 | 2 | BAYADABAI KUNDLIK BAMANKAR | 1820036105/IF/IAY/1298472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2366228 | 878 | 1820036000NRG23260920230270156 | Yet to be process | | | | 270156 |