| 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. |
| 1731010WL010783 | MP-31-010-039-002/424 | 1 | राजेराम | 1731010039/IF/IAY/3665245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114076265 | 3891 | 1731010000NRG24260620230165344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731010_260623APB_FTO_127190 | 165344 |
| 1731010WL0025949 | MP-31-010-039-002/424 | 1 | राजेराम | 1731010039/IF/IAY/3665245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114076265 | 3891 | 1731010000NRG24300920230337018 | Processed | | 09/11/2023 | MP1731010_021023FTO_299511 | 337018 |