| 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. |
| 1822010WL009778 | MH-22-010-324-001/146 | 3 | गजानन दत्तात्रय इरेगावकर | 1822010324/IF/IAY/2156922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133141395 | 2391 | 1822010000NRG24200720230068751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1822010999_200723APB_FTO_124171 | 68751 |
| 1822010WL0012397 | MH-22-010-324-001/146 | 3 | गजानन दत्तात्रय इरेगावकर | 1822010324/IF/IAY/2156922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133141395 | 2391 | 1822010000NRG24100820230085835 | Processed | | 13/09/2023 | MH1822010999_140823FTO_161505 | 85835 |