| 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. |
| 1731007024WL014582 | MP-31-007-024-001/23-A | 1 | गोविन्द | 1731007024/IF/IAY/3864365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142140379 | 4021 | 1731007024NRG24140720230230828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1731007_140723APB_FTO_168123 | 230828 |
| 1731007WL0018459 | MP-31-007-024-001/23-A | 1 | गोविन्द | 1731007024/IF/IAY/3864365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142140379 | 4021 | 1731007024NRG24030820230269026 | Processed | | 15/08/2023 | MP1731007_090823FTO_211802 | 269026 |