| 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. |
| 1731008WL031177 | MP-31-008-043-001/93 | 5 | गोकूल | 1731008043/IF/IAY/4144451 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114966320 | 10581 | 1731008000NRG24021120230385363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731008_021123APB_FTO_343129 | 385363 |
| 1731008WL0041621 | MP-31-008-043-001/93 | 5 | गोकूल | 1731008043/IF/IAY/4144451 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114966320 | 10581 | 1731008000NRG24100120240563437 | Processed | | 13/03/2024 | MP1731008_110124FTO_427262 | 563437 |