| 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. |
| 1822011WL013203 | MH-22-011-722-001/4175 | 2 | मनिषा मुकिंदा डव्हळे | 1822011722/IF/IAY/2007506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124019720 | 2591 | 1822011000NRG24170820230090623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1822011999_170823APB_FTO_163708 | 90623 |
| 1822011WL0017314 | MH-22-011-722-001/4175 | 2 | मनिषा मुकिंदा डव्हळे | 1822011722/IF/IAY/2007506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124019720 | 2591 | 1822011000NRG24210920230118218 | Rejected | Account closed | 16/11/2023 | MH1822011999_051023FTO_225786 | 118218 |
| 1822011WL0022759 | MH-22-011-722-001/4175 | 2 | मनिषा मुकिंदा डव्हळे | 1822011722/IF/IAY/2007506 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124019720 | 2591 | 1822011000NRG24301120230155309 | Yet to be process | | | | 155309 |