| 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. |
| 1826008WL004677 | MH-26-008-062-001/2014071 | 2 | POOJA ARUN JICHKAR | 1826008062/IF/IAY/1909720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133965143 | 1513 | 1826008000NRG24190620230035783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1826008999_190623APB_FTO_75194 | 35783 |
| 1826008WL0005949 | MH-26-008-062-001/2014071 | 2 | POOJA ARUN JICHKAR | 1826008062/IF/IAY/1909720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH133965143 | 1513 | 1826008000NRG24010720230046225 | Processed | | 13/09/2023 | MH1826008999_040823FTO_147668 | 46225 |