| 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. |
| 1731007040WL012629 | MP-31-007-040-005/107 | 2 | सविता | 1731007040/IF/IAY/4051036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141998572 | 3488 | 1731007040NRG24040720230201145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1731007_040723APB_FTO_146788 | 201145 |
| 1731007WL0018463 | MP-31-007-040-005/107 | 2 | सविता | 1731007040/IF/IAY/4051036 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141998572 | 3488 | 1731007040NRG24030820230269037 | Processed | | 15/08/2023 | MP1731007_090823FTO_211802 | 269037 |