| 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. |
| 1733004070WL033947 | MP-33-004-070-001/454 | 4 | छोटे लाल | 1733004070/IF/IAY/4245077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115935243 | 10073 | 1733004070NRG23310820220220933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1733004_010922APB_FTO_369903 | 220933 |
| 1733004WL0050234 | MP-33-004-070-001/454 | 4 | छोटे लाल | 1733004070/IF/IAY/4245077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115935243 | 10073 | 1733004070NRG23021120220292616 | Processed | | 14/11/2022 | MP1733004_061122FTO_497748 | 292616 |