| 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. |
| 1822010WL034582 | MH-22-010-350-001/694 | 1 | दीनकर वीश्वनाथ मेतकर | 1822010350/IF/IAY/2665091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-010-350-001/MAGY09957 | 7840 | 1822010000NRG24270320240238729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1822010999_270324APB_FTO_447618 | 238729 |
| 1822010WL0035719 | MH-22-010-350-001/694 | 1 | दीनकर वीश्वनाथ मेतकर | 1822010350/IF/IAY/2665091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-010-350-001/MAGY09957 | 7840 | 1822010000NRG24090520240246025 | Yet to be process | | | | 246025 |