| 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. |
| 1825008WL022177 | MH-25-008-055-001/238 | 1 | संजय नारायण चौधरी | 1825008055/IF/IAY/1491206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2632023 | 1495 | 1825008000NRG23040720220249953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1825008999_040722APB_FTO_133084 | 249953 |
| 1825008WL0031421 | MH-25-008-055-001/238 | 1 | संजय नारायण चौधरी | 1825008055/IF/IAY/1491206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2632023 | 1495 | 1825008000NRG23120820220310675 | Rejected | No Such Account | 29/01/2024 | MH1825008999_271123FTO_292652 | 310675 |
| 1825008WL0068961 | MH-25-008-055-001/238 | 1 | संजय नारायण चौधरी | 1825008055/IF/IAY/1491206 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2632023 | 1495 | 1825008000NRG23060220240553161 | Yet to be process | | | | 553161 |