| 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. |
| 1729003WL037148 | MP-29-003-012-001/195 | 1 | मनोहर | 1729003012/IF/IAY/4176110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116508161 | 14878 | 1729003000NRG23121020220178873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1729003_121022APB_FTO_456147 | 178873 |
| 1729003WL0053105 | MP-29-003-012-001/195 | 1 | मनोहर | 1729003012/IF/IAY/4176110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116508161 | 14878 | 1729003000NRG23140120230242424 | Processed | | 15/02/2023 | MP1729003_160123FTO_635641 | 242424 |