| 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. |
| 1822011WL005630 | MH-22-011-508-001/1115 | 1 | अशोक दौलतराव मापारी | 1822011508/IF/IAY/2231583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121535382 | 1310 | 1822011000NRG24190620230040487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1822011999_190623APB_FTO_74567 | 40487 |
| 1822011WL0009694 | MH-22-011-508-001/1115 | 1 | अशोक दौलतराव मापारी | 1822011508/IF/IAY/2231583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH121535382 | 1310 | 1822011000NRG24190720230068217 | Processed | | 10/11/2023 | MH1822011999_010923FTO_184539 | 68217 |