| 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. |
| 1731002WL087346 | MP-31-002-037-001/128 | 2 | सइया | 1731002037/IF/IAY/3852036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128633927 | 21495 | 1731002000NRG23111020220603768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1731002_111022APB_FTO_455353 | 603768 |
| 1731002WL0093548 | MP-31-002-037-001/128 | 2 | सइया | 1731002037/IF/IAY/3852036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128633927 | 21495 | 1731002000NRG23281020220628027 | Yet to be process | | | MP1731002_301022FTO_487847 | 628027 |