| 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. |
| 1744003049WL015984 | MP-44-003-049-001/227 | 3 | राममित्र | 1744003049/IF/IAY/2858294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3362470 | 7054 | 1744003049NRG23160620220166976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1744003_160622APB_FTO_207472 | 166976 |
| 1744003WL0040758 | MP-44-003-049-001/227 | 3 | राममित्र | 1744003049/IF/IAY/2858294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3362470 | 7054 | 1744003049NRG23181020220397639 | Processed | | 17/11/2022 | MP1744003_121122FTO_507584 | 397639 |