| 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. |
| 1707002043WL026732 | MP-07-002-043-001/166 | 2 | सुदामा | 1707002043/IF/IAY/4150736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150405246 | 9975 | 1707002043NRG23280720220353215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1707002_280722APB_FTO_291347 | 353215 |
| 1707002WL0038332 | MP-07-002-043-001/166 | 2 | सुदामा | 1707002043/IF/IAY/4150736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150405246 | 9975 | 1707002043NRG23040920220428359 | Processed | | 03/10/2022 | MP1707002_040922FTO_376698 | 428359 |