| 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. |
| 1732007014WL036357 | MP-32-007-014-001/464 | 1 | chetram | 1732007014/IF/IAY/3717272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120904449 | 10307 | 1732007014NRG23181120220153147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1732007_191122APB_FTO_520945 | 153147 |
| 1732007WL0038998 | MP-32-007-014-001/464 | 1 | chetram | 1732007014/IF/IAY/3717272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120904449 | 10307 | 1732007014NRG23031220220163314 | Processed | | 13/12/2022 | MP1732007_041222FTO_561560 | 163314 |