| 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. |
| 1822011WL015818 | MH-22-011-212-003/813 | 1 | दत्ता राघुजी अंभोरे | 1822011212/IF/IAY/2112589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124931428 | 2871 | 1822011000NRG24080920230108407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822011999_080923APB_FTO_193568 | 108407 |
| 1822011WL0022929 | MH-22-011-212-003/813 | 1 | दत्ता राघुजी अंभोरे | 1822011212/IF/IAY/2112589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124931428 | 2871 | 1822011000NRG24011220230156392 | Yet to be process | | | | 156392 |