| 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. |
| 1731008WL040281 | MP-31-008-053-001/142 | 10 | ravi | 1731008053/IF/IAY/3770198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130264857 | 8041 | 1731008000NRG23210720220446297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1731008_210722APB_FTO_275412 | 446297 |
| 1731008WL0063981 | MP-31-008-053-001/142 | 10 | ravi | 1731008053/IF/IAY/3770198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130264857 | 8041 | 1731008000NRG23260820220522893 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 522893 |