| 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. |
| 1731008WL036255 | MP-31-008-035-001/41 | 1 | तोबू | 1731008035/IF/IAY/3823291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123316868 | 8216 | 1731008000NRG23130720220429136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731008_130722APB_FTO_258749 | 429136 |
| 1731008WL0061745 | MP-31-008-035-001/41 | 1 | तोबू | 1731008035/IF/IAY/3823291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123316868 | 8216 | 1731008000NRG23220820220516238 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 516238 |