| 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. |
| 1822010WL002026 | MH-22-010-367-001/9 | 1 | मिना मधुकर राऊत | 1822010367/IF/IAY/2233826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124675215 | 606 | 1822010000NRG24240520230014383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1822010999_240523APB_FTO_38533 | 14383 |
| 1822010WL0004281 | MH-22-010-367-001/9 | 1 | मिना मधुकर राऊत | 1822010367/IF/IAY/2233826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124675215 | 606 | 1822010000NRG24090620230030659 | Processed | | 28/07/2023 | MH1822010999_210723FTO_125464 | 30659 |