| 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. |
| 1731008WL006588 | MP-31-008-026-003/238 | 2 | संतोरी | 1731008026/IF/IAY/2907961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4061473 | 1149 | 1731008000NRG23290420220071158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1731008_290422APB_FTO_86361 | 71158 |
| 1731008WL0056048 | MP-31-008-026-003/238 | 2 | संतोरी | 1731008026/IF/IAY/2907961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4061473 | 1149 | 1731008000NRG23120820220497715 | Processed | | 03/10/2022 | MP1731008_260822FTO_359523 | 497715 |