| 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. |
| 1731006050WL110336 | MP-31-006-050-003/212-A | 3 | shekhar | 1731006050/IF/IAY/4116014 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066674 | 18983 | 1731006050NRG23211220220707603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2022 | MP1731006_211222APB_FTO_594120 | 707603 |
| 1731006WL0113925 | MP-31-006-050-003/212-A | 3 | shekhar | 1731006050/IF/IAY/4116014 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107066674 | 18983 | 1731006050NRG23020120230744771 | Processed | | 17/02/2023 | MP1731006_020123FTO_611931 | 744771 |