| 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. |
| 1731008WL001338 | MP-31-008-015-002/189 | 2 | नन्दन | 1731008015/IF/IAY/3221317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4782388 | 228 | 1731008000NRG23120420220009835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1731008_120422APB_FTO_43662 | 9835 |
| 1731008WL0028280 | MP-31-008-015-002/189 | 2 | नन्दन | 1731008015/IF/IAY/3221317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4782388 | 228 | 1731008000NRG23290620220381397 | Processed | | 20/10/2022 | MP1731008_131022FTO_458173 | 381397 |