| 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. |
| 1822010WL006060 | MH-22-010-197-001/140 | 1 | भुंजगराव सखाराम शेजुळ | 1822010197/IF/IAY/2068134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126117635 | 1488 | 1822010000NRG24210620230043583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1822010999_210623APB_FTO_79392 | 43583 |
| 1822010WL0013516 | MH-22-010-197-001/140 | 1 | भुंजगराव सखाराम शेजुळ | 1822010197/IF/IAY/2068134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH126117635 | 1488 | 1822010000NRG24180820230092805 | Processed | | 15/09/2023 | MH1822010999_210823FTO_169135 | 92805 |