| 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. |
| 1731008WL002796 | MP-31-008-032-002/280 | 1 | पारन्या | 1731008032/IF/IAY/3807959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106847593 | 1187 | 1731008000NRG24140520230042003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1731008_140523APB_FTO_41497 | 42003 |
| 1731008WL0045139 | MP-31-008-032-002/280 | 1 | पारन्या | 1731008032/IF/IAY/3807959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106847593 | 1187 | 1731008000NRG24290120240654717 | Yet to be process | | | | 654717 |