| 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. |
| 1822012WL012370 | MH-22-012-149-009/658 | 1 | गजानन प्रल्हाद उबाळे | 1822012149/IF/IAY/2137352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-012-149-009/RAYS0231 | 1489 | 1822012000NRG24100820230085728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1822012999_100823APB_FTO_156339 | 85728 |
| 1822012WL0016992 | MH-22-012-149-009/658 | 1 | गजानन प्रल्हाद उबाळे | 1822012149/IF/IAY/2137352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-012-149-009/RAYS0231 | 1489 | 1822012000NRG24200920230116262 | Rejected | No Such Account | 16/11/2023 | MH1822012999_261023FTO_255317 | 116262 |
| 1822012WL0022089 | MH-22-012-149-009/658 | 1 | गजानन प्रल्हाद उबाळे | 1822012149/IF/IAY/2137352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-012-149-009/RAYS0231 | 1489 | 1822012000NRG24211120230150709 | Processed | | 20/02/2024 | MH1822012999_081223FTO_309587 | 150709 |