| 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. |
| 1822010WL001285 | MH-22-010-252-001/294 | 1 | कमल अंकुश डाखोरे | 1822010252/IF/IAY/2106178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120897642 | 375 | 1822010000NRG24180520230009174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MH1822010999_180523APB_FTO_32172 | 9174 |
| 1822010WL0003821 | MH-22-010-252-001/294 | 1 | कमल अंकुश डाखोरे | 1822010252/IF/IAY/2106178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH120897642 | 375 | 1822010000NRG24060620230027520 | Processed | | 28/07/2023 | MH1822010999_210723FTO_125464 | 27520 |