| 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. |
| 1828025WL009406 | MH-28-025-039-001/62 | 3 | कार्तीक बबलु हुकरे | 1828025039/IF/IAY/1408860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2459627 | 11618 | 1828025000NRG23010720220637311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MH1828025999_010722APB_FTO_130304 | 637311 |
| 1828025WL0010947 | MH-28-025-039-001/62 | 3 | कार्तीक बबलु हुकरे | 1828025039/IF/IAY/1408860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH2459627 | 11618 | 1828025000NRG23150720220664512 | Processed | | 08/09/2022 | MH1828025999_210722FTO_162256 | 664512 |