| 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. |
| 1731010WL002968 | MP-31-010-036-001/364-B | 1 | Subhash | 1731010036/IF/IAY/3798593 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105990079 | 360 | 1731010000NRG24160520230044276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1731010_160523APB_FTO_44119 | 44276 |
| 1731010WL0004418 | MP-31-010-036-001/364-B | 1 | Subhash | 1731010036/IF/IAY/3798593 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105990079 | 360 | 1731010000NRG24260520230066989 | Processed | | 31/05/2023 | MP1731010_260523FTO_58561 | 66989 |