| 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. |
| 1731010037WL007238 | MP-31-010-037-002/141 | 1 | साहेबराव | 1731010037/IF/IAY/4182339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100614884 | 1905 | 1731010037NRG24100620230105376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1731010_100623APB_FTO_82781 | 105376 |
| 1731010WL0014364 | MP-31-010-037-002/141 | 1 | साहेबराव | 1731010037/IF/IAY/4182339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100614884 | 1905 | 1731010037NRG24130720230228301 | Processed | | 21/07/2023 | MP1731010_140723FTO_167032 | 228301 |