| 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. |
| 1729002129WL018869 | MP-29-002-129-002/132 | 1 | सुखराम | 1729002129/IF/IAY/4061531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113691597 | 8371 | 1729002129NRG23270720220115925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1729002_280722APB_FTO_290068 | 115925 |
| 1729002WL0037199 | MP-29-002-129-002/132 | 1 | सुखराम | 1729002129/IF/IAY/4061531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113691597 | 8371 | 1729002129NRG23121020220179037 | Processed | | 16/02/2023 | MP1729002_030223FTO_667097 | 179037 |