| 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. |
| 1731007005WL043665 | MP-31-007-005-001/98 | 1 | मयाराम | 1731007005/IF/IAY/3797816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106260226 | 8515 | 1731007005NRG23260720220456607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1731007_270722APB_FTO_288065 | 456607 |
| 1731007WL0063517 | MP-31-007-005-001/98 | 1 | मयाराम | 1731007005/IF/IAY/3797816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106260226 | 8515 | 1731007005NRG23250820220521585 | Processed | | 03/10/2022 | MP1731007_250822FTO_356434 | 521585 |