| 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. |
| 1825007WL030422 | MH-25-007-080-001/255 | 3 | मंगेश रघुनाथ आञाम | 1825007080/IF/IAY/1924660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134058554 | 3261 | 1825007000NRG23100820220305393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2022 | MH1825007999_100822APB_FTO_189672 | 305393 |
| 1825007WL0038319 | MH-25-007-080-001/255 | 3 | मंगेश रघुनाथ आञाम | 1825007080/IF/IAY/1924660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH134058554 | 3261 | 1825007000NRG23290920220348843 | Processed | | 24/11/2022 | MH1825007999_141122FTO_319776 | 348843 |