| 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. |
| 1731008WL063097 | MP-31-008-019-001/6 | 3 | सुरेश | 1731008019/IF/IAY/3739115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122787792 | 15824 | 1731008000NRG23240820220520348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1731008_250822APB_FTO_354982 | 520348 |
| 1731008WL0078324 | MP-31-008-019-001/6 | 3 | सुरेश | 1731008019/IF/IAY/3739115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122787792 | 15824 | 1731008000NRG23210920220568752 | Rejected | Account closed | 02/05/2023 | MP1731008_160223FTO_677044 | 568752 |