| 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. |
| 1732002001WL002743 | MP-32-002-001-001/468 | 1 | नानूराम | 1732002001/IF/IAY/3862245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144263532 | 644 | 1732002001NRG24070620230009961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1732002_070623APB_FTO_77198 | 9961 |
| 1732002WL0005047 | MP-32-002-001-001/468 | 1 | नानूराम | 1732002001/IF/IAY/3862245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144263532 | 644 | 1732002001NRG24260620230023418 | Processed | | 05/07/2023 | MP1732002_270623FTO_131628 | 23418 |