| 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. |
| 1731008WL057899 | MP-31-008-063-003/258 | 1 | मुगदीलाल | 1731008063/IF/IAY/4039500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114061616 | 14137 | 1731008000NRG23160820220503430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1731008_160822APB_FTO_334609 | 503430 |
| 1731008WL0078294 | MP-31-008-063-003/258 | 1 | मुगदीलाल | 1731008063/IF/IAY/4039500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114061616 | 14137 | 1731008000NRG23210920220568667 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 568667 |