| 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. |
| 1731008WL045097 | MP-31-008-056-002/233 | 1 | राजेंद्र | 1731008056/IF/IAY/3897043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132045261 | 11145 | 1731008000NRG23280720220460769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1731008_280722APB_FTO_290587 | 460769 |
| 1731008WL0063987 | MP-31-008-056-002/233 | 1 | राजेंद्र | 1731008056/IF/IAY/3897043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132045261 | 11145 | 1731008000NRG23260820220522902 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 522902 |