| 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. |
| 1822012WL004326 | MH-22-012-209-002/59 | 1 | भगवान नाथा पारखे | 1822012209/IF/IAY/2154329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123960230 | 403 | 1822012000NRG24090620230030855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MH1822012999_090623APB_FTO_61537 | 30855 |
| 1822012WL0005600 | MH-22-012-209-002/59 | 1 | भगवान नाथा पारखे | 1822012209/IF/IAY/2154329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123960230 | 403 | 1822012000NRG24190620230040249 | Rejected | Account closed | 04/07/2023 | MH1822012999_270623FTO_88321 | 40249 |
| 1822012WL0008312 | MH-22-012-209-002/59 | 1 | भगवान नाथा पारखे | 1822012209/IF/IAY/2154329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH123960230 | 403 | 1822012000NRG24070720230059177 | Processed | | 25/07/2023 | MH1822012999_130723FTO_113198 | 59177 |