| 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. |
| 1732006019WL023533 | MP-32-006-019-002/248 | 3 | सुरेश | 1732006019/IF/IAY/4143369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118817895 | 5665 | 1732006019NRG23130920220107600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1732006_130922APB_FTO_393614 | 107600 |
| 1732006WL0030203 | MP-32-006-019-002/248 | 3 | सुरेश | 1732006019/IF/IAY/4143369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118817895 | 5665 | 1732006019NRG23121020220131373 | Processed | | 15/02/2023 | MP1732006_180123FTO_641001 | 131373 |