| 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. |
| 1822010WL015146 | MH-22-010-678-001/60 | 4 | शिल्पा अभिमनू वानखडे | 1822010678/IF/IAY/2211628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121846263 | 3522 | 1822010000NRG24010920230103827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822010999_010923APB_FTO_185524 | 103827 |
| 1822010WL0023051 | MH-22-010-678-001/60 | 4 | शिल्पा अभिमनू वानखडे | 1822010678/IF/IAY/2211628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121846263 | 3522 | 1822010000NRG24011220230157092 | Rejected | A/c Blocked or Frozen | 15/03/2024 | MH1822010999_271223FTO_339548 | 157092 |
| 1822010WL0033634 | MH-22-010-678-001/60 | 4 | शिल्पा अभिमनू वानखडे | 1822010678/IF/IAY/2211628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121846263 | 3522 | 1822010000NRG24200320240231417 | Yet to be process | | | | 231417 |