| 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. |
| 1822013WL003946 | MH-22-013-240-001/383 | 1 | शे फिरोज शे इब्राईम | 1822013240/IF/IAY/1454037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1770157 | 252 | 1822013000NRG23080620220029020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | MH1822013999_080622APB_FTO_102851 | 29020 |
| 1822013WL0008653 | MH-22-013-240-001/383 | 1 | शे फिरोज शे इब्राईम | 1822013240/IF/IAY/1454037 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH1770157 | 252 | 1822013000NRG23260720220060776 | Processed | | 07/09/2022 | MH1822013999_260722FTO_168557 | 60776 |