| 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. |
| 1822011WL000115 | MH-22-011-601-001/546 | 1 | शंंकुतला प्रल्हाद उडाणशिव | 1822011601/IF/IAY/2019185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137521327 | 62 | 1822011000NRG24110420230000820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1822011999_110423APB_FTO_7184 | 820 |
| 1822011WL0001385 | MH-22-011-601-001/546 | 1 | शंंकुतला प्रल्हाद उडाणशिव | 1822011601/IF/IAY/2019185 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137521327 | 62 | 1822011000NRG24180520230009946 | Processed | | 30/05/2023 | MH1822011999_240523FTO_37301 | 9946 |