| 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. |
| 1822010WL001455 | MH-22-010-166-001/356 | 1 | कोंडूबा सहादू कंकाळ | 1822010166/IF/IAY/1951131 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138672268 | 394 | 1822010000NRG24190520230010540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | MH1822010999_190523APB_FTO_33681 | 10540 |
| 1822010WL0003816 | MH-22-010-166-001/356 | 1 | कोंडूबा सहादू कंकाळ | 1822010166/IF/IAY/1951131 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138672268 | 394 | 1822010000NRG24060620230027507 | Processed | | 28/07/2023 | MH1822010999_210723FTO_125464 | 27507 |