| 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. |
| 1733006071WL036712 | MP-33-006-071-001/5-A | 2 | बलराम | 1733006071/IF/IAY/4223419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115106415 | 8817 | 1733006071NRG23090920220231343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1733006_090922APB_FTO_387476 | 231343 |
| 1733006WL0047378 | MP-33-006-071-001/5-A | 2 | बलराम | 1733006071/IF/IAY/4223419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115106415 | 8817 | 1733006071NRG23181020220278650 | Processed | | 14/11/2022 | MP1733006_051122FTO_496731 | 278650 |