| 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. |
| 1731003020WL033663 | MP-31-003-020-001/178 | 1 | वासूदेव | 1731003020/IF/IAY/4045253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118562324 | 6502 | 1731003020NRG23090720220417118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731003_090722APB_FTO_251808 | 417118 |
| 1731003WL0070101 | MP-31-003-020-001/178 | 1 | वासूदेव | 1731003020/IF/IAY/4045253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118562324 | 6502 | 1731003020NRG23050920220542292 | Processed | | 05/10/2022 | MP1731003_250922FTO_422825 | 542292 |