| 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. |
| 1828024WL006915 | MH-28-024-027-001/277 | 2 | मालन अभिमन मेश्राम | 1828024027/IF/IAY/1833774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2650207 | 9737 | 1828024000NRG23140620220524097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | MH1828024999_140622APB_FTO_109930 | 524097 |
| 1828024WL0009164 | MH-28-024-027-001/277 | 2 | मालन अभिमन मेश्राम | 1828024027/IF/IAY/1833774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2650207 | 9737 | 1828024000NRG23290620220625107 | Rejected | Account closed | 08/07/2022 | MH1828024999_290622FTO_126078 | 625107 |
| 1828024WL0011164 | MH-28-024-027-001/277 | 2 | मालन अभिमन मेश्राम | 1828024027/IF/IAY/1833774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2650207 | 9737 | 1828024000NRG23180720220666687 | Processed | | 08/09/2022 | MH1828024999_190722FTO_157703 | 666687 |