| 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. |
| 1728001020WL022522 | MP-28-001-020-001/134-C | 2 | बादाम | 1728001020/IF/IAY/3661796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115691635 | 26855 | 1728001020NRG23170920220112841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1728001_170922APB_FTO_400750 | 112841 |
| 1728001WL0026766 | MP-28-001-020-001/134-C | 2 | बादाम | 1728001020/IF/IAY/3661796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115691635 | 26855 | 1728001020NRG23111020220127508 | Processed | | 15/10/2022 | MP1728001_121022FTO_456524 | 127508 |