| 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. |
| 1822010WL018475 | MH-22-010-844-001/387 | 1 | संजाब दिनकर गायकवाड | 1822010319/IF/IAY/2091807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121739855 | 4327 | 1822010000NRG24091020230126059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822010999_091023APB_FTO_231104 | 126059 |
| 1822010WL0022044 | MH-22-010-844-001/387 | 1 | संजाब दिनकर गायकवाड | 1822010319/IF/IAY/2091807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121739855 | 4327 | 1822010000NRG24201120230150514 | Rejected | Account closed | 15/03/2024 | MH1822010999_271223FTO_339548 | 150514 |
| 1822010WL0033636 | MH-22-010-844-001/387 | 1 | संजाब दिनकर गायकवाड | 1822010319/IF/IAY/2091807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121739855 | 4327 | 1822010000NRG24200320240231419 | Yet to be process | | | | 231419 |