| 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. |
| 1731008WL034125 | MP-31-008-039-001/50 | 4 | उमेश | 1731008039/IF/IAY/4134754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125249653 | 6849 | 1731008000NRG23110720220419240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731008_110722APB_FTO_253180 | 419240 |
| 1731008WL0066981 | MP-31-008-039-001/50 | 4 | उमेश | 1731008039/IF/IAY/4134754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125249653 | 6849 | 1731008000NRG23310820220531762 | Processed | | 03/10/2022 | MP1731008_020922FTO_372308 | 531762 |