| 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. |
| 1822011WL019225 | MH-22-011-147-001/193 | 2 | मंगला बबन राऊत | 1822011147/IF/IAY/2054219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129583580 | 3335 | 1822011000NRG24161020230130833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822011999_161023APB_FTO_240080 | 130833 |
| 1822011WL0022927 | MH-22-011-147-001/193 | 2 | मंगला बबन राऊत | 1822011147/IF/IAY/2054219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129583580 | 3335 | 1822011000NRG24011220230156384 | Yet to be process | | | | 156384 |