| 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. |
| 1731009WL017752 | MP-31-009-044-002/309 | 1 | पंढरी | 1731009044/IF/IAY/3812463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118030112 | 2978 | 1731009000NRG23070620220269513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | MP1731009_080622APB_FTO_187517 | 269513 |
| 1731009WL0033848 | MP-31-009-044-002/309 | 1 | पंढरी | 1731009044/IF/IAY/3812463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118030112 | 2978 | 1731009000NRG23100720220418046 | Processed | | 16/07/2022 | MP1731009_110722FTO_253233 | 418046 |