| 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. |
| 1731008063WL022767 | MP-31-008-063-003/258 | 1 | मुगदीलाल | 1731008063/IF/IAY/4039500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114061616 | 5037 | 1731008063NRG23190620220332280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731008_210622APB_FTO_216792 | 332280 |
| 1731008WL0063977 | MP-31-008-063-003/258 | 1 | मुगदीलाल | 1731008063/IF/IAY/4039500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114061616 | 5037 | 1731008063NRG23260820220522886 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 522886 |