| 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. |
| 1731008WL060365 | MP-31-008-049-001/46 | 6 | SANDHEYA | 1731008049/IF/IAY/4057980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105333802 | 14653 | 1731008000NRG23190820220511883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1731008_190822APB_FTO_342915 | 511883 |
| 1731008WL0074659 | MP-31-008-049-001/46 | 6 | SANDHEYA | 1731008049/IF/IAY/4057980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105333802 | 14653 | 1731008000NRG23130920220556897 | Processed | | 02/10/2022 | MP1731008_190922FTO_405681 | 556897 |