| 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. |
| 1819005WL033521 | MH-19-005-056-001/176 | 1 | किर्तीकुमार किशनराव लोहगांवकर | 1819005056/IF/IAY/1144911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1781340 | 2329 | 1819005000NRG23151120220312078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2022 | MH1819005999_151122APB_FTO_323659 | 312078 |
| 1819005WL0038828 | MH-19-005-056-001/176 | 1 | किर्तीकुमार किशनराव लोहगांवकर | 1819005056/IF/IAY/1144911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1781340 | 2329 | 1819005000NRG23161220220353252 | Rejected | DBFL | 10/05/2023 | MH1819005999_231222FTO_388574 | 353252 |
| 1819005WL0055315 | MH-19-005-056-001/176 | 1 | किर्तीकुमार किशनराव लोहगांवकर | 1819005056/IF/IAY/1144911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1781340 | 2329 | 1819005000NRG23030820230518275 | Processed | | 13/09/2023 | MH1819005999_050823FTO_148143 | 518275 |