| 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. |
| 1731001WL026986 | MP-31-001-005-001/244 | 1 | रतन | 1731001005/IF/IAY/4214563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125034875 | 7582 | 1731001000NRG24091020230345521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731001_091023APB_FTO_309814 | 345521 |
| 1731001WL0034876 | MP-31-001-005-001/244 | 1 | रतन | 1731001005/IF/IAY/4214563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125034875 | 7582 | 1731001000NRG24051220230421654 | Processed | | 29/02/2024 | MP1731001_061223FTO_377627 | 421654 |