| 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. |
| 1826008WL000462 | MH-26-008-017-001/910116 | 5 | PANCHASHILA HANSARAJ KINKAR | 1826008017/IF/IAY/1495242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2678807 | 207 | 1826008000NRG23180420220003107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MH1826008999_180422APB_FTO_33646 | 3107 |
| 1826008WL0002266 | MH-26-008-017-001/910116 | 5 | PANCHASHILA HANSARAJ KINKAR | 1826008017/IF/IAY/1495242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2678807 | 207 | 1826008000NRG23170520220016206 | Processed | | 10/06/2022 | MH1826008999_030622FTO_96237 | 16206 |