| 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. |
| 1731010038WL008976 | MP-31-010-038-002/102 | 1 | कृष्णा | 1731010038/IF/IAY/4183344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100974720 | 2679 | 1731010038NRG24180620230133787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1731010_180623APB_FTO_104431 | 133787 |
| 1731010WL0015098 | MP-31-010-038-002/102 | 1 | कृष्णा | 1731010038/IF/IAY/4183344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100974720 | 2679 | 1731010038NRG24170720230236508 | Processed | | 22/07/2023 | MP1731010_190723FTO_175276 | 236508 |