| 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. |
| 1731001WL055410 | MP-31-001-045-003/548 | 3 | जुगरे | 1731001045/IF/IAY/3157409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4064718 | 13113 | 1731001000NRG23110820220495233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1731001_110822APB_FTO_327383 | 495233 |
| 1731001WL0099269 | MP-31-001-045-003/548 | 3 | जुगरे | 1731001045/IF/IAY/3157409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4064718 | 13113 | 1731001000NRG23161120220648284 | Processed | | 24/11/2022 | MP1731001_171122FTO_515402 | 648284 |