| 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. |
| 1822002WL002528 | MH-22-002-114-001/47 | 2 | सइदाबी शे सुपडु | 1822002114/IF/IAY/2136332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-114-001/1906 | 462 | 1822002000NRG24270520230017513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1822002999_270523APB_FTO_42465 | 17513 |
| 1822002WL0004292 | MH-22-002-114-001/47 | 2 | सइदाबी शे सुपडु | 1822002114/IF/IAY/2136332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-114-001/1906 | 462 | 1822002000NRG24090620230030732 | Processed | | 11/07/2023 | MH1822002999_040723FTO_99795 | 30732 |