| 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. |
| 1822010WL026130 | MH-22-010-370-001/80 | 2 | सुमन राजु ठोकरे | 1822010370/IF/IAY/2348514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125948435 | 5508 | 1822010000NRG24100120240178678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1822010999_100124APB_FTO_355124 | 178678 |
| 1822010WL0033631 | MH-22-010-370-001/80 | 2 | सुमन राजु ठोकरे | 1822010370/IF/IAY/2348514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH125948435 | 5508 | 1822010000NRG24200320240231398 | Yet to be process | | | | 231398 |