| 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. |
| 1732004WL001668 | MP-32-004-031-001/168-A | 1 | Shankar lal Ahirwar | 1732004031/IF/IAY/3660166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113733539 | 1314 | 1732004000NRG24250520230005797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1732004_250523APB_FTO_56957 | 5797 |
| 1732004WL0011430 | MP-32-004-031-001/168-A | 1 | Shankar lal Ahirwar | 1732004031/IF/IAY/3660166 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113733539 | 1314 | 1732004000NRG24220820230060162 | Yet to be process | | | | 60162 |