| 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. |
| 1731008WL045823 | MP-31-008-063-003/265 | 2 | बटनी | 1731008063/IF/IAY/4047290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128462788 | 10754 | 1731008000NRG23290720220463694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1731008_290722APB_FTO_291791 | 463694 |
| 1731008WL0062961 | MP-31-008-063-003/265 | 2 | बटनी | 1731008063/IF/IAY/4047290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128462788 | 10754 | 1731008000NRG23240820220519970 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 519970 |