| 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. |
| 1822002WL031138 | MH-22-002-673-001/1075 | 2 | इंदुबाई उखा सोनोने | 1822002673/IF/IAY/2282203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-673-001/2287 | 6139 | 1822002000NRG24010320240212886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1822002999_010324APB_FTO_409391 | 212886 |
| 1822002WL0035730 | MH-22-002-673-001/1075 | 2 | इंदुबाई उखा सोनोने | 1822002673/IF/IAY/2282203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-673-001/2287 | 6139 | 1822002000NRG24090520240246046 | Yet to be process | | | | 246046 |