| 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. |
| 1739003006WL024340 | MP-39-003-006-002/143-A | 1 | BALRAM | 1739003006/IF/IAY/4080133 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123242500 | 6439 | 1739003006NRG23091020220237542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1739003_091022APB_FTO_450514 | 237542 |
| 1739003WL0028682 | MP-39-003-006-002/143-A | 1 | BALRAM | 1739003006/IF/IAY/4080133 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123242500 | 6439 | 1739003006NRG23021120220251454 | Processed | | 10/11/2022 | MP1739003_021122FTO_491824 | 251454 |