| 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. |
| 1828024WL005788 | MH-28-024-005-001/241 | 6 | मंगेश दिगांबर फुलबांधे | 1828024005/IF/IAY/1389728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2508730 | 7938 | 1828024000NRG23080620220471720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2022 | MH1828024999_080622APB_FTO_102231 | 471720 |
| 1828024WL0007378 | MH-28-024-005-001/241 | 6 | मंगेश दिगांबर फुलबांधे | 1828024005/IF/IAY/1389728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2508730 | 7938 | 1828024000NRG23170620220544486 | Rejected | Account closed | 29/06/2022 | MH1828024999_170622FTO_113394 | 544486 |
| 1828024WL0009882 | MH-28-024-005-001/241 | 6 | मंगेश दिगांबर फुलबांधे | 1828024005/IF/IAY/1389728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2508730 | 7938 | 1828024000NRG23060720220650138 | Processed | | 11/08/2022 | MH1828024999_060722FTO_137254 | 650138 |