| 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. |
| 1731003WL042658 | MP-31-003-030-001/97 | 1 | ओझू | 1731003030/IF/IAY/3962985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100569493 | 8020 | 1731003000NRG23250720220453953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1731003_250722APB_FTO_284819 | 453953 |
| 1731003WL0062718 | MP-31-003-030-001/97 | 1 | ओझू | 1731003030/IF/IAY/3962985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100569493 | 8020 | 1731003000NRG23240820220519201 | Processed | | 03/10/2022 | MP1731003_240822FTO_354675 | 519201 |