| 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. |
| 1822010WL018753 | MH-22-010-166-001/317 | 3 | विठ्ठल रमेश गाडेकर | 1822010166/IF/IAY/1940361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138499341 | 3681 | 1822010000NRG23201020220121815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | MH1822010999_201022APB_FTO_292791 | 121815 |
| 1822010WL0020612 | MH-22-010-166-001/317 | 3 | विठ्ठल रमेश गाडेकर | 1822010166/IF/IAY/1940361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138499341 | 3681 | 1822010000NRG23091120220131668 | Rejected | No Such Account | 23/05/2023 | MH1822010999_150523FTO_29367 | 131668 |
| 1822010WL0037335 | MH-22-010-166-001/317 | 3 | विठ्ठल रमेश गाडेकर | 1822010166/IF/IAY/1940361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH138499341 | 3681 | 1822010000NRG23060620230227338 | Processed | | 13/09/2023 | MH1822010999_030823FTO_143398 | 227338 |