| 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. |
| 1731007019WL046542 | MP-31-007-019-004/84 | 1 | सरेश | 1731007019/IF/IAY/3957509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151452503 | 8853 | 1731007019NRG23300720220466166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1731007_300722APB_FTO_295003 | 466166 |
| 1731007WL0063511 | MP-31-007-019-004/84 | 1 | सरेश | 1731007019/IF/IAY/3957509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151452503 | 8853 | 1731007019NRG23250820220521569 | Processed | | 03/10/2022 | MP1731007_250822FTO_356434 | 521569 |