| 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. |
| 1732002003WL002774 | MP-32-002-003-001/567 | 2 | भागवती | 1732002003/IF/IAY/3672491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106944182 | 509 | 1732002003NRG24070620230010091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1732002_070623APB_FTO_77198 | 10091 |
| 1732002WL0014081 | MP-32-002-003-001/567 | 2 | भागवती | 1732002003/IF/IAY/3672491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106944182 | 509 | 1732002003NRG24220920230071115 | Processed | | 09/11/2023 | MP1732002_270923FTO_291960 | 71115 |