| 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. |
| 1732006031WL012193 | MP-32-006-031-001/123 | 2 | पप्पीबाई | 1732006031/IF/IAY/4252586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126449726 | 2597 | 1732006031NRG23190720220068822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | MP1732006_190722APB_FTO_270453 | 68822 |
| 1732006WL0025223 | MP-32-006-031-001/123 | 2 | पप्पीबाई | 1732006031/IF/IAY/4252586 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126449726 | 2597 | 1732006031NRG23200920220113232 | Processed | | 30/03/2023 | MP1732006_210323FTO_720959 | 113232 |