| 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. |
| 1731008WL030519 | MP-31-008-043-001/93 | 5 | गोकूल | 1731008043/IF/IAY/4144451 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114966320 | 10580 | 1731008000NRG24291020230378562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731008_291023APB_FTO_336696 | 378562 |
| 1731008WL0033843 | MP-31-008-043-001/93 | 5 | गोकूल | 1731008043/IF/IAY/4144451 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114966320 | 10580 | 1731008000NRG24271120230411651 | Processed | | 01/01/2024 | MP1731008_281123FTO_367585 | 411651 |