| 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. |
| 1731006046WL000159 | MP-31-006-046-006/229-B | 1 | SHANKAR | 1731006046/IF/IAY/4218095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138871979 | 258 | 1731006046NRG24130420230001702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731006_140423APB_FTO_8698 | 1702 |
| 1731006WL0016176 | MP-31-006-046-006/229-B | 1 | SHANKAR | 1731006046/IF/IAY/4218095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138871979 | 258 | 1731006046NRG24220720230248930 | Processed | | 28/07/2023 | MP1731006_220723FTO_181280 | 248930 |