| 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. |
| 1731010WL004900 | MP-31-010-039-002/424 | 1 | राजेराम | 1731010039/IF/IAY/3665245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114076265 | 1180 | 1731010000NRG24300520230073927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1731010_300523APB_FTO_64071 | 73927 |
| 1731010WL0006633 | MP-31-010-039-002/424 | 1 | राजेराम | 1731010039/IF/IAY/3665245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114076265 | 1180 | 1731010000NRG24080620230098267 | Processed | | 13/06/2023 | MP1731010_080623FTO_79265 | 98267 |