| 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. |
| 1732002003WL011118 | MP-32-002-003-001/599 | 5 | LAXMA | 1732002003/IF/IAY/3678988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107048847 | 3806 | 1732002003NRG23130720220064637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1732002_130722APB_FTO_257961 | 64637 |
| 1732002WL0020673 | MP-32-002-003-001/599 | 5 | LAXMA | 1732002003/IF/IAY/3678988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107048847 | 3806 | 1732002003NRG23300820220097935 | Processed | | 03/10/2022 | MP1732002_300822FTO_366598 | 97935 |