| 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. |
| 1731006045WL000612 | MP-31-006-045-001/95-A | 2 | SAVITA | 1731006045/IF/IAY/4024092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147008310 | 511 | 1731006045NRG24240420230008387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731006_240423APB_FTO_16628 | 8387 |
| 1731006WL0016213 | MP-31-006-045-001/95-A | 2 | SAVITA | 1731006045/IF/IAY/4024092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147008310 | 511 | 1731006045NRG24220720230249056 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 249056 |