| 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. |
| 1731008WL047637 | MP-31-008-017-002/121 | 2 | मुन्नी | 1731008017/IF/IAY/3782928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122068225 | 12245 | 1731008000NRG23010820220469394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1731008_010822APB_FTO_297471 | 469394 |
| 1731008WL0062907 | MP-31-008-017-002/121 | 2 | मुन्नी | 1731008017/IF/IAY/3782928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122068225 | 12245 | 1731008000NRG23240820220519781 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 519781 |