| 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. |
| 1731002WL021387 | MP-31-002-008-002/18 | 2 | तलुसा | 1731002008/IF/IAY/4042382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116198286 | 6905 | 1731002000NRG24220820230295280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1731002_220823APB_FTO_230760 | 295280 |
| 1731002WL0026362 | MP-31-002-008-002/18 | 2 | तलुसा | 1731002008/IF/IAY/4042382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116198286 | 6905 | 1731002000NRG24041020230339925 | Processed | | 09/11/2023 | MP1731002_061023FTO_306872 | 339925 |