| 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. |
| 1822008WL005795 | MH-22-008-276-001/588 | 1 | वहिद्खा रु सतमखा | 1822008276/IF/IAY/2224147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1294294 | 1417 | 1822008000NRG24200620230041326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1822008999_200623APB_FTO_77141 | 41326 |
| 1822008WL0007814 | MH-22-008-276-001/588 | 1 | वहिद्खा रु सतमखा | 1822008276/IF/IAY/2224147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1294294 | 1417 | 1822008000NRG24010720230055966 | Processed | | 10/07/2023 | MH1822008999_020723FTO_96349 | 55966 |