| 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. |
| 1826002WL015485 | MH-26-002-042-001/809060 | 2 | SATISH PRABHAKAR ADE | 1826002042/IF/IAY/2200686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135274612 | 2824 | 1826002000NRG24011220230107436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1826002999_011223APB_FTO_298224 | 107436 |
| 1826002WL0019971 | MH-26-002-042-001/809060 | 2 | SATISH PRABHAKAR ADE | 1826002042/IF/IAY/2200686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH135274612 | 2824 | 1826002000NRG24090220240136870 | Processed | | 28/03/2024 | MH1826002999_090224FTO_384907 | 136870 |