| 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. |
| 1826002WL018740 | MH-26-002-042-001/809060 | 2 | SATISH PRABHAKAR ADE | 1826002042/IF/IAY/2285049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-002-042-004/SAY28078257 | 3247 | 1826002000NRG24240120240128555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1826002999_240124APB_FTO_368338 | 128555 |
| 1826002WL0025132 | MH-26-002-042-001/809060 | 2 | SATISH PRABHAKAR ADE | 1826002042/IF/IAY/2285049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-26-002-042-004/SAY28078257 | 3247 | 1826002000NRG24250420240181906 | Processed | | 01/05/2024 | MH1826002999_250424FTO_26530 | 181906 |