| 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. |
| 1825008WL018314 | MH-25-008-074-001/103 | 3 | अनुसया देवराव गेडाम | 1825008074/IF/IAY/1357675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2696815 | 1271 | 1825008000NRG23210620220208583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1825008999_210622APB_FTO_119176 | 208583 |
| 1825008WL0032086 | MH-25-008-074-001/103 | 3 | अनुसया देवराव गेडाम | 1825008074/IF/IAY/1357675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2696815 | 1271 | 1825008000NRG23180820220314347 | Yet to be process | | | | 314347 |