| 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. |
| 1732006023WL002956 | MP-32-006-023-001/2113 | 5 | SARITA KAHAR | 1732006023/IF/IAY/4244444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106469067 | 1458 | 1732006023NRG24090620230011142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1732006_090623APB_FTO_80970 | 11142 |
| 1732006WL0008051 | MP-32-006-023-001/2113 | 5 | SARITA KAHAR | 1732006023/IF/IAY/4244444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106469067 | 1458 | 1732006023NRG24200720230044095 | Processed | | 25/08/2023 | MP1732006_180823FTO_224514 | 44095 |