| 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. |
| 1731004WL038375 | MP-31-004-010-001/18 | 4 | बसंती | 1731004010/IF/IAY/2690625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5053162 | 6010 | 1731004000NRG23180720220439190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1731004_180722APB_FTO_267065 | 439190 |
| 1731004WL0062786 | MP-31-004-010-001/18 | 4 | बसंती | 1731004010/IF/IAY/2690625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5053162 | 6010 | 1731004000NRG23240820220519441 | Processed | | 28/11/2022 | MP1731004_211122FTO_525348 | 519441 |