| 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. |
| 1832007WL000366 | MH-32-007-064-002/1000 | 1 | Akash Subhash Kadel | 1832007064/IF/IAY/2218416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2489683 | 333 | 1832007000NRG24130420230002374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | MH1832007999_130423APB_FTO_8654 | 2374 |
| 1832007WL0001298 | MH-32-007-064-002/1000 | 1 | Akash Subhash Kadel | 1832007064/IF/IAY/2218416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2489683 | 333 | 1832007000NRG24160520230009286 | Processed | | 25/05/2023 | MH1832007999_190523FTO_33225 | 9286 |