| 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. |
| 1732006028WL011947 | MP-32-006-028-003/655 | 1 | प्रेमा | 1732006028/IF/IAY/4272001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141812396 | 4145 | 1732006028NRG24280820230062162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1732006_280823APB_FTO_238433 | 62162 |
| 1732006WL0013350 | MP-32-006-028-003/655 | 1 | प्रेमा | 1732006028/IF/IAY/4272001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141812396 | 4145 | 1732006028NRG24140920230068069 | Processed | | 11/03/2024 | MP1732006_141223FTO_390541 | 68069 |