| 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. |
| 1732006032WL000736 | MP-32-006-032-001/227 | 1 | मुन्नालाल | 1732006032/IF/IAY/4245828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117858319 | 382 | 1732006032NRG24120520230002764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1732006_160523APB_FTO_43440 | 2764 |
| 1732006WL0002247 | MP-32-006-032-001/227 | 1 | मुन्नालाल | 1732006032/IF/IAY/4245828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117858319 | 382 | 1732006032NRG24020620230008134 | Processed | | 11/03/2024 | MP1732006_141223FTO_390541 | 8134 |