| 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. |
| 1822010WL014131 | MH-22-010-529-001/151 | 4 | मुक्ता उत्तम निकाळजे | 1822010529/IF/IAY/2241141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136643246 | 3474 | 1822010000NRG24230820230097271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1822010999_230823APB_FTO_172631 | 97271 |
| 1822010WL0020293 | MH-22-010-529-001/151 | 4 | मुक्ता उत्तम निकाळजे | 1822010529/IF/IAY/2241141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH136643246 | 3474 | 1822010000NRG24261020230138345 | Processed | | 12/03/2024 | MH1822010999_271223FTO_339548 | 138345 |