| 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. |
| 1822002WL025293 | MH-22-002-360-002/106 | 1 | दण्यानेश्वर शिवाजी मापारी | 1822002360/IF/IAY/2144943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-360-002/5155 | 5251 | 1822002000NRG24291220230173439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1822002999_291223APB_FTO_343053 | 173439 |
| 1822002WL0033505 | MH-22-002-360-002/106 | 1 | दण्यानेश्वर शिवाजी मापारी | 1822002360/IF/IAY/2144943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-360-002/5155 | 5251 | 1822002000NRG24200320240230403 | Yet to be process | | | | 230403 |