| 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. |
| 1731008WL059090 | MP-31-008-024-002/288 | 6 | jhanakpuri munna | 1731008024/IF/IAY/2660881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4045557 | 15105 | 1731008000NRG23170820220507015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1731008_170822APB_FTO_339911 | 507015 |
| 1731008WL0078307 | MP-31-008-024-002/288 | 6 | jhanakpuri munna | 1731008024/IF/IAY/2660881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4045557 | 15105 | 1731008000NRG23210920220568703 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 568703 |