| 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. |
| 1731008053WL036911 | MP-31-008-053-001/142 | 10 | ravi | 1731008053/IF/IAY/3770198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130264857 | 8036 | 1731008053NRG23140720220432097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1731008_150722APB_FTO_260928 | 432097 |
| 1731008WL0079379 | MP-31-008-053-001/142 | 10 | ravi | 1731008053/IF/IAY/3770198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130264857 | 8036 | 1731008053NRG23220920220572507 | Processed | | 07/10/2022 | MP1731008_270922FTO_427438 | 572507 |