| 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. |
| 1731002WL011112 | MP-31-002-004-002/164 | 7 | Atul | 1731002004/IF/IAY/4044274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124944848 | 3303 | 1731002000NRG24270620230171441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1731002_270623APB_FTO_132594 | 171441 |
| 1731002WL0025431 | MP-31-002-004-002/164 | 7 | Atul | 1731002004/IF/IAY/4044274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124944848 | 3303 | 1731002000NRG24250920230332618 | Processed | | 09/11/2023 | MP1731002_270923FTO_292765 | 332618 |