| 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. |
| 1731008WL089499 | MP-31-008-065-002/223 | 2 | कल्लो | 1731008065/IF/IAY/3899441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132068892 | 22788 | 1731008000NRG23161020220612033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | MP1731008_171022APB_FTO_465119 | 612033 |
| 1731008WL0102685 | MP-31-008-065-002/223 | 2 | कल्लो | 1731008065/IF/IAY/3899441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132068892 | 22788 | 1731008000NRG23271120220662389 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 662389 |