| 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. |
| 1822010WL012110 | MH-22-010-319-001/578 | 1 | महादु गणपत गायकवाड | 1822010844/IF/IAY/2091779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121527626 | 3057 | 1822010000NRG24080820230084012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1822010999_080823APB_FTO_153340 | 84012 |
| 1822010WL0018444 | MH-22-010-319-001/578 | 1 | महादु गणपत गायकवाड | 1822010844/IF/IAY/2091779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121527626 | 3057 | 1822010000NRG24091020230125839 | Rejected | Account closed | 16/11/2023 | MH1822010999_111023FTO_234310 | 125839 |
| 1822010WL0022167 | MH-22-010-319-001/578 | 1 | महादु गणपत गायकवाड | 1822010844/IF/IAY/2091779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121527626 | 3057 | 1822010000NRG24211120230151112 | Rejected | Account closed | 15/03/2024 | MH1822010999_271223FTO_339548 | 151112 |
| 1822010WL0033632 | MH-22-010-319-001/578 | 1 | महादु गणपत गायकवाड | 1822010844/IF/IAY/2091779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121527626 | 3057 | 1822010000NRG24200320240231403 | Yet to be process | | | | 231403 |