| 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. |
| 1732006051WL002923 | MP-32-006-051-002/168 | 2 | Seema bai | 1732006051/IF/IAY/4252724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126886846 | 1340 | 1732006051NRG24090620230010999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1732006_090623APB_FTO_80970 | 10999 |
| 1732006WL0010667 | MP-32-006-051-002/168 | 2 | Seema bai | 1732006051/IF/IAY/4252724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126886846 | 1340 | 1732006051NRG24120820230056175 | Processed | | 01/01/2024 | MP1732006_301123FTO_369107 | 56175 |