| 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. |
| 1733005021WL026014 | MP-33-005-021-001/324 | 2 | कांती बाई | 1733005021/IF/IAY/3370958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3202187 | 3766 | 1733005021NRG23030820220193254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1733005_030822APB_FTO_303650 | 193254 |
| 1733005WL0032557 | MP-33-005-021-001/324 | 2 | कांती बाई | 1733005021/IF/IAY/3370958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3202187 | 3766 | 1733005021NRG23240820220215882 | Processed | | 30/08/2022 | MP1733005_240822FTO_354071 | 215882 |