| 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. |
| 1822002WL017984 | MH-22-002-154-001/605 | 2 | मीना विनोद पुरभे | 1822002154/IF/IAY/2136357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-154-001/0468 | 3148 | 1822002000NRG24280920230122651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822002999_280923APB_FTO_219733 | 122651 |
| 1822002WL0021987 | MH-22-002-154-001/605 | 2 | मीना विनोद पुरभे | 1822002154/IF/IAY/2136357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-22-002-154-001/0468 | 3148 | 1822002000NRG24201120230150108 | Processed | | 24/01/2024 | MH1822002999_291123FTO_294443 | 150108 |