| 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. |
| 1731003WL025460 | MP-31-003-033-002/416 | 4 | कैलाश | 1731003033/IF/IAY/2721277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5201394 | 5489 | 1731003000NRG23230620220360034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731003_230622APB_FTO_222043 | 360034 |
| 1731003WL0056718 | MP-31-003-033-002/416 | 4 | कैलाश | 1731003033/IF/IAY/2721277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5201394 | 5489 | 1731003000NRG23130820220500109 | Processed | | 29/08/2022 | MP1731003_160822FTO_334533 | 500109 |