| 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. |
| 1825007WL027447 | MH-25-007-135-001/210 | 1 | ग भा रेखा अशोक हनवते | 1825007135/IF/IAY/1861881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124424629 | 2913 | 1825007000NRG23260720220289376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/09/2022 | MH1825007999_260722APB_FTO_168584 | 289376 |
| 1825007WL0038323 | MH-25-007-135-001/210 | 1 | ग भा रेखा अशोक हनवते | 1825007135/IF/IAY/1861881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124424629 | 2913 | 1825007000NRG23290920220348848 | Processed | | 19/11/2022 | MH1825007999_141122FTO_319772 | 348848 |