| 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. |
| 1731008WL043639 | MP-31-008-049-001/46 | 6 | SANDHEYA | 1731008049/IF/IAY/4057980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105333802 | 11627 | 1731008000NRG23260720220456519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1731008_270722APB_FTO_287156 | 456519 |
| 1731008WL0063979 | MP-31-008-049-001/46 | 6 | SANDHEYA | 1731008049/IF/IAY/4057980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105333802 | 11627 | 1731008000NRG23260820220522890 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 522890 |