| 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. |
| 1731010006WL016941 | MP-31-010-006-001/46 | 1 | केशो | 1731010006/IF/IAY/2707811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5673836 | 5435 | 1731010006NRG24260720230256029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1731010_270723APB_FTO_189454 | 256029 |
| 1731010WL0018974 | MP-31-010-006-001/46 | 1 | केशो | 1731010006/IF/IAY/2707811 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5673836 | 5435 | 1731010006NRG24070820230273877 | Processed | | 11/08/2023 | MP1731010_080823FTO_208776 | 273877 |