| 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. |
| 1731010WL038392 | MP-31-010-024-001/60 | 3 | FULVANTI | 1731010024/IF/IAY/3702152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105454007 | 5847 | 1731010000NRG23180720220439259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1731010_180722APB_FTO_268242 | 439259 |
| 1731010WL0055064 | MP-31-010-024-001/60 | 3 | FULVANTI | 1731010024/IF/IAY/3702152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105454007 | 5847 | 1731010000NRG23100820220494065 | Processed | | 25/08/2022 | MP1731010_110822FTO_326011 | 494065 |