| 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. |
| 1729003012WL017058 | MP-29-003-012-001/195 | 1 | मनोहर | 1729003012/IF/IAY/4176110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116508161 | 6566 | 1729003012NRG23190720220107793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1729003_190722APB_FTO_269040 | 107793 |
| 1729003WL0037401 | MP-29-003-012-001/195 | 1 | मनोहर | 1729003012/IF/IAY/4176110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116508161 | 6566 | 1729003012NRG23131020220179757 | Processed | | 19/10/2022 | MP1729003_141022FTO_459974 | 179757 |