| 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. |
| 1825007WL008664 | MH-25-007-135-001/210 | 1 | ग भा रेखा अशोक हनवते | 1825007135/IF/IAY/1861881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124424629 | 696 | 1825007000NRG23210520220093929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MH1825007999_210522APB_FTO_77341 | 93929 |
| 1825007WL0018944 | MH-25-007-135-001/210 | 1 | ग भा रेखा अशोक हनवते | 1825007135/IF/IAY/1861881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH124424629 | 696 | 1825007000NRG23230620220215830 | Processed | | 01/07/2022 | MH1825007999_270622FTO_123232 | 215830 |