| 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. |
| 1828021WL017232 | MH-28-021-085-001/6 | 2 | छाया सुरेश राऊत | 1828021085/IF/IAY/1618528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2499057 | 18523 | 1828021000NRG23201020220718452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2022 | MH1828021999_211022APB_FTO_293549 | 718452 |
| 1828021WL0017710 | MH-28-021-085-001/6 | 2 | छाया सुरेश राऊत | 1828021085/IF/IAY/1618528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2499057 | 18523 | 1828021000NRG23101120220722497 | Processed | | 16/11/2022 | MH1828021999_101122FTO_316092 | 722497 |