| 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. |
| 1731003WL011232 | MP-31-003-029-003/220 | 2 | सुन्दरलाल | 1731003029/IF/IAY/4033642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP137039040 | 4180 | 1731003000NRG24280620230174420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731003_280623APB_FTO_135420 | 174420 |
| 1731003WL0024758 | MP-31-003-029-003/220 | 2 | सुन्दरलाल | 1731003029/IF/IAY/4033642 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP137039040 | 4180 | 1731003000NRG24200920230327161 | Processed | | 09/11/2023 | MP1731003_031023FTO_300412 | 327161 |