| 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. |
| 1742006038WL009796 | MP-42-006-038-001/215 | 2 | किलू कायरू | 1742006038/IF/IAY/3785608 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130708330 | 2201 | 1742006038NRG23140620220119331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MP1742006_140622APB_FTO_201118 | 119331 |
| 1742006WL0013628 | MP-42-006-038-001/215 | 2 | किलू कायरू | 1742006038/IF/IAY/3785608 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130708330 | 2201 | 1742006038NRG23290620220150881 | Processed | | 29/08/2022 | MP1742006_220822FTO_348279 | 150881 |