| 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. |
| 1731001017WL091196 | MP-31-001-017-001/57 | 1 | रामप्यारी | 1731001017/IF/IAY/3838280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126586767 | 22023 | 1731001017NRG23211020220618921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/11/2022 | MP1731001_211022APB_FTO_473841 | 618921 |
| 1731001WL0108550 | MP-31-001-017-001/57 | 1 | रामप्यारी | 1731001017/IF/IAY/3838280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126586767 | 22023 | 1731001017NRG23151220220694029 | Processed | | 21/12/2022 | MP1731001_151222FTO_583009 | 694029 |