| 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. |
| 1732004WL004182 | MP-32-004-005-001/1549-D | 1 | chotelal | 1732004005/IF/IAY/3726189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106304662 | 2507 | 1732004000NRG24190620230018187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1732004_190623APB_FTO_108955 | 18187 |
| 1732004WL0011369 | MP-32-004-005-001/1549-D | 1 | chotelal | 1732004005/IF/IAY/3726189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106304662 | 2507 | 1732004000NRG24220820230059893 | Processed | | 07/09/2023 | MP1732004_010923FTO_244228 | 59893 |