| 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. |
| 1731004WL000695 | MP-31-004-028-003/250 | 12 | Pooja | 1731004028/IF/IAY/3820897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123263089 | 214 | 1731004000NRG24250420230009409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731004_250423APB_FTO_17608 | 9409 |
| 1731004WL0015504 | MP-31-004-028-003/250 | 12 | Pooja | 1731004028/IF/IAY/3820897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123263089 | 214 | 1731004000NRG24190720230241282 | Processed | | 22/07/2023 | MP1731004_190723FTO_174662 | 241282 |