| 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. |
| 1828021WL022219 | MH-28-021-074-001/114 | 1 | जवाहरलाल भाऊलाल दमाहे | 1828021074/IF/IAY/2122344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141300612 | 23152 | 1828021000NRG23210220230762597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MH1828021999_210223APB_FTO_454363 | 762597 |
| 1828021WL0024997 | MH-28-021-074-001/114 | 1 | जवाहरलाल भाऊलाल दमाहे | 1828021074/IF/IAY/2122344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH141300612 | 23152 | 1828021000NRG23300320230791094 | Processed | | 02/04/2023 | MH1828021999_300323FTO_507648 | 791094 |