| 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. |
| 1740002091WL002886 | MP-40-002-091-002/122 | 3 | श्रीराम | 1740002091/IF/IAY/2594479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1285699 | 2682 | 1740002091NRG23230520220045731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1740002_230522APB_FTO_145635 | 45731 |
| 1740002WL0007813 | MP-40-002-091-002/122 | 3 | श्रीराम | 1740002091/IF/IAY/2594479 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1285699 | 2682 | 1740002091NRG23300620220127832 | Processed | | 02/10/2022 | MP1740002_220922FTO_416403 | 127832 |