| 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. |
| 1731008WL047563 | MP-31-008-044-003/669-a | 1 | arun | 1731008044/IF/IAY/4111585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150771173 | 11540 | 1731008000NRG23010820220469106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1731008_010822APB_FTO_297471 | 469106 |
| 1731008WL0063984 | MP-31-008-044-003/669-a | 1 | arun | 1731008044/IF/IAY/4111585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150771173 | 11540 | 1731008000NRG23260820220522897 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 522897 |