| 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. |
| 1826002WL016204 | MH-26-002-002-001/101100018 | 1 | TUSHAR UTTAM BABHALE | 1826002002/IF/IAY/1844801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129955665 | 2621 | 1826002000NRG23171120220098578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MH1826002999_171122APB_FTO_327180 | 98578 |
| 1826002WL0018136 | MH-26-002-002-001/101100018 | 1 | TUSHAR UTTAM BABHALE | 1826002002/IF/IAY/1844801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129955665 | 2621 | 1826002000NRG23131220220109763 | Rejected | DBFL | 04/05/2023 | MH1826002999_161222FTO_376889 | 109763 |
| 1826002WL0024165 | MH-26-002-002-001/101100018 | 1 | TUSHAR UTTAM BABHALE | 1826002002/IF/IAY/1844801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH129955665 | 2621 | 1826002000NRG23030820230148183 | Processed | | 13/09/2023 | MH1826002999_030823FTO_145064 | 148183 |