| 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. |
| 1822002WL014839 | MH-22-002-360-002/106 | 1 | दण्यानेश्वर शिवाजी मापारी | 1822002360/IF/IAY/2144943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-360-002/5155 | 2359 | 1822002000NRG24310820230102152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | MH1822002999_310823APB_FTO_182773 | 102152 |
| 1822002WL0017792 | MH-22-002-360-002/106 | 1 | दण्यानेश्वर शिवाजी मापारी | 1822002360/IF/IAY/2144943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-360-002/5155 | 2359 | 1822002000NRG24270920230121212 | Processed | | 12/11/2023 | MH1822002999_261023FTO_255509 | 121212 |