| 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. |
| 1731010037WL030856 | MP-31-010-037-003/205 | 1 | बैराम शुक्लू | 1731010037/IF/IAY/4191807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114728465 | 8195 | 1731010037NRG24311020230381912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731010_011123APB_FTO_340564 | 381912 |
| 1731010WL0042312 | MP-31-010-037-003/205 | 1 | बैराम शुक्लू | 1731010037/IF/IAY/4191807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114728465 | 8195 | 1731010037NRG24130120240580153 | Processed | | 13/03/2024 | MP1731010_130124FTO_429813 | 580153 |