| 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. |
| 1732003003WL001196 | MP-32-003-003-001/48 | 1 | लालसिह | 1732003003/IF/IAY/4060685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106392939 | 337 | 1732003003NRG24200520230004365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1732003_220523APB_FTO_52195 | 4365 |
| 1732003WL0024159 | MP-32-003-003-001/48 | 1 | लालसिह | 1732003003/IF/IAY/4060685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106392939 | 337 | 1732003003NRG24040120240116286 | Processed | | 13/03/2024 | MP1732003_040124FTO_420195 | 116286 |