| 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. |
| 1732006023WL008077 | MP-32-006-023-001/782 | 3 | दीपमाला | 1732006023/IF/IAY/4253112 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127969619 | 3153 | 1732006023NRG24210720230044239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1732006_220723APB_FTO_180962 | 44239 |
| 1732006WL0010234 | MP-32-006-023-001/782 | 3 | दीपमाला | 1732006023/IF/IAY/4253112 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127969619 | 3153 | 1732006023NRG24100820230054935 | Processed | | 25/08/2023 | MP1732006_180823FTO_224523 | 54935 |