| 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. |
| 1731001052WL013318 | MP-31-001-052-004/632 | 2 | सोनकू | 1731001052/IF/IAY/3981729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117371580 | 3860 | 1731001052NRG24080720230212651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1731001_080723APB_FTO_154156 | 212651 |
| 1731001WL0021393 | MP-31-001-052-004/632 | 2 | सोनकू | 1731001052/IF/IAY/3981729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117371580 | 3860 | 1731001052NRG24220820230295322 | Processed | | 28/08/2023 | MP1731001_220823FTO_229888 | 295322 |