| 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. |
| 1732002035WL024158 | MP-32-002-035-001/332-A | 1 | कैलाश | 1732002035/IF/IAY/3950336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145146518 | 8585 | 1732002035NRG23150920220109519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1732002_150922APB_FTO_397624 | 109519 |
| 1732002WL0045946 | MP-32-002-035-001/332-A | 1 | कैलाश | 1732002035/IF/IAY/3950336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145146518 | 8585 | 1732002035NRG23130120230191898 | Processed | | 15/02/2023 | MP1732002_130123FTO_631608 | 191898 |