| 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. |
| 1741003WL018626 | MP-41-003-012-003/37 | 3 | गोवींद | 1741003012/IF/IAY/4212318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118346412 | 15332 | 1741003000NRG23130920220138220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1741003_130922APB_FTO_393777 | 138220 |
| 1741003WL0023555 | MP-41-003-012-003/37 | 3 | गोवींद | 1741003012/IF/IAY/4212318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118346412 | 15332 | 1741003000NRG23131020220161892 | Processed | | 17/11/2022 | MP1741003_101122FTO_503264 | 161892 |