| 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. |
| 1731008WL054920 | MP-31-008-053-001/142 | 10 | ravi | 1731008053/IF/IAY/3770198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130264857 | 11628 | 1731008000NRG23100820220493345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1731008_100822APB_FTO_324322 | 493345 |
| 1731008WL0087806 | MP-31-008-053-001/142 | 10 | ravi | 1731008053/IF/IAY/3770198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130264857 | 11628 | 1731008000NRG23121020220606014 | Processed | | 20/10/2022 | MP1731008_131022FTO_458173 | 606014 |