| 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. |
| 1731003043WL000209 | MP-31-003-043-001/502-b | 1 | Anil | 1731003043/IF/IAY/3997010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103662353 | 42 | 1731003043NRG24140420230001897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731003_160423APB_FTO_9943 | 1897 |
| 1731003WL0015559 | MP-31-003-043-001/502-b | 1 | Anil | 1731003043/IF/IAY/3997010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103662353 | 42 | 1731003043NRG24190720230242118 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 242118 |