| 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. |
| 1810009WL022072 | MH-10-009-018-001/78 | 2 | SHALAN VITTHAL JAGTAP | 1810009018/IF/IAY/2102803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137839776 | 3566 | 1810009000NRG23090120230089465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | MH1810009999_090123APB_FTO_413317 | 89465 |
| 1810009WL0024732 | MH-10-009-018-001/78 | 2 | SHALAN VITTHAL JAGTAP | 1810009018/IF/IAY/2102803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH137839776 | 3566 | 1810009000NRG23200220230099970 | Processed | | 18/03/2023 | MH1810009999_270223FTO_458799 | 99970 |