| 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. |
| 1822002WL016555 | MH-22-002-694-001/131 | 2 | मालाबाई परसराम भकरकर | 1822002694/IF/IAY/1611259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1930943 | 2736 | 1822002000NRG24150920230113182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822002999_150923APB_FTO_202737 | 113182 |
| 1822002WL0022708 | MH-22-002-694-001/131 | 2 | मालाबाई परसराम भकरकर | 1822002694/IF/IAY/1611259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1930943 | 2736 | 1822002000NRG24301120230154830 | Rejected | Account closed | 03/02/2024 | MH1822002999_011223FTO_297281 | 154830 |
| 1822002WL0029704 | MH-22-002-694-001/131 | 2 | मालाबाई परसराम भकरकर | 1822002694/IF/IAY/1611259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1930943 | 2736 | 1822002000NRG24200220240202250 | Rejected | Account closed | 29/04/2024 | MH1822002999_260224FTO_402594 | 202250 |
| 1822002WL0035776 | MH-22-002-694-001/131 | 2 | मालाबाई परसराम भकरकर | 1822002694/IF/IAY/1611259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1930943 | 2736 | 1822002000NRG24140520240246143 | Yet to be process | | | | 246143 |