| 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. |
| 1731001052WL018874 | MP-31-001-052-004/295 | 2 | माधुरी | 1731001052/IF/IAY/3965352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113526747 | 5528 | 1731001052NRG24060820230273111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731001_070823APB_FTO_207885 | 273111 |
| 1731001WL0027327 | MP-31-001-052-004/295 | 2 | माधुरी | 1731001052/IF/IAY/3965352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113526747 | 5528 | 1731001052NRG24101020230348172 | Processed | | 08/11/2023 | MP1731001_121023FTO_314896 | 348172 |