| 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. |
| 1732006040WL006713 | MP-32-006-040-005/230-A | 1 | BALIRAM | 1732006040/IF/IAY/3683194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113729285 | 2501 | 1732006040NRG24080720230034760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1732006_080723APB_FTO_154470 | 34760 |
| 1732006WL0008818 | MP-32-006-040-005/230-A | 1 | BALIRAM | 1732006040/IF/IAY/3683194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113729285 | 2501 | 1732006040NRG24270720230048412 | Processed | | 01/01/2024 | MP1732006_301123FTO_369129 | 48412 |