| 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. |
| 1743002001WL007670 | MP-43-002-001-002/421 | 3 | सुनिल | 1743002001/IF/IAY/3942744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122122141 | 4162 | 1743002001NRG23080820220066103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1743002_080822APB_FTO_319232 | 66103 |
| 1743002WL0012851 | MP-43-002-001-002/421 | 3 | सुनिल | 1743002001/IF/IAY/3942744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122122141 | 4162 | 1743002001NRG23160920220082525 | Processed | | 25/10/2022 | MP1743002_181022FTO_468301 | 82525 |