| 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. |
| 1731001008WL116919 | MP-31-001-008-002/389 | 1 | ेकोता | 1731001008/IF/IAY/2488824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4196802 | 28220 | 1731001008NRG23120120230783982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731001_120123APB_FTO_628599 | 783982 |
| 1731001WL0131999 | MP-31-001-008-002/389 | 1 | ेकोता | 1731001008/IF/IAY/2488824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4196802 | 28220 | 1731001008NRG23270520230982234 | Rejected | Account closed | 15/06/2023 | MP1731001_080623FTO_78471 | 982234 |