| 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. |
| 1731003WL011381 | MP-31-003-019-002/246 | 1 | इठुलाल | 1731003019/IF/IAY/3920996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115384418 | 4099 | 1731003000NRG24290620230177157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731003_290623APB_FTO_136123 | 177157 |
| 1731003WL0025034 | MP-31-003-019-002/246 | 1 | इठुलाल | 1731003019/IF/IAY/3920996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115384418 | 4099 | 1731003000NRG24210920230329336 | Processed | | 09/11/2023 | MP1731003_031023FTO_300412 | 329336 |