| 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. |
| 1731008061WL042210 | MP-31-008-061-001/158 | 2 | मिटठन | 1731008061/IF/IAY/3786945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134717889 | 10677 | 1731008061NRG23240720220452232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1731008_240722APB_FTO_282326 | 452232 |
| 1731008WL0066968 | MP-31-008-061-001/158 | 2 | मिटठन | 1731008061/IF/IAY/3786945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134717889 | 10677 | 1731008061NRG23310820220531730 | Processed | | 03/10/2022 | MP1731008_020922FTO_372308 | 531730 |