| 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. |
| 1731003WL085012 | MP-31-003-027-003/490 | 1 | झर्रे | 1731003027/IF/IAY/4053706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151030968 | 13262 | 1731003000NRG23051020220595272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1731003_051022APB_FTO_444696 | 595272 |
| 1731003WL0092725 | MP-31-003-027-003/490 | 1 | झर्रे | 1731003027/IF/IAY/4053706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151030968 | 13262 | 1731003000NRG23261020220624462 | Processed | | 01/11/2022 | MP1731003_261022FTO_481793 | 624462 |