| 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. |
| 1731010WL105139 | MP-31-010-016-001/50 | 5 | कमलेश | 1731010016/IF/IAY/3972384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107060189 | 18434 | 1731010000NRG23041220220673322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_041222APB_FTO_561331 | 673322 |
| 1731010WL0131639 | MP-31-010-016-001/50 | 5 | कमलेश | 1731010016/IF/IAY/3972384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107060189 | 18434 | 1731010000NRG23150520230980588 | Rejected | Unclaimed/DEAF accounts | 23/05/2023 | MP1731010_160523FTO_44124 | 980588 |
| 1731010WL0132106 | MP-31-010-016-001/50 | 5 | कमलेश | 1731010016/IF/IAY/3972384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107060189 | 18434 | 1731010000NRG23020620230982602 | Processed | | 07/06/2023 | MP1731010_020623FTO_69225 | 982602 |