| 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. |
| 1826008WL016487 | MH-26-008-019-001/92 | 2 | RAMESH BHAURAO GOHATE | 1826008019/IF/IAY/1909620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132165205 | 3984 | 1826008000NRG23211120220100035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | MH1826008999_211122APB_FTO_332239 | 100035 |
| 1826008WL0017290 | MH-26-008-019-001/92 | 2 | RAMESH BHAURAO GOHATE | 1826008019/IF/IAY/1909620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132165205 | 3984 | 1826008000NRG23011220220104546 | Rejected | Account closed | 23/03/2023 | MH1826008999_210123FTO_432770 | 104546 |
| 1826008WL0023138 | MH-26-008-019-001/92 | 2 | RAMESH BHAURAO GOHATE | 1826008019/IF/IAY/1909620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132165205 | 3984 | 1826008000NRG23250320230141318 | Rejected | Account closed | 15/05/2023 | MH1826008999_120423FTO_8476 | 141318 |
| 1826008WL0024031 | MH-26-008-019-001/92 | 2 | RAMESH BHAURAO GOHATE | 1826008019/IF/IAY/1909620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH132165205 | 3984 | 1826008000NRG23170520230146481 | Processed | | 13/09/2023 | MH1826008999_040823FTO_147687 | 146481 |