| 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. |
| 1731007024WL019645 | MP-31-007-024-001/23-A | 1 | गोविन्द | 1731007024/IF/IAY/3864365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142140379 | 5444 | 1731007024NRG24110820230279269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1731007_110823APB_FTO_215036 | 279269 |
| 1731007WL0022516 | MP-31-007-024-001/23-A | 1 | गोविन्द | 1731007024/IF/IAY/3864365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142140379 | 5444 | 1731007024NRG24310820230305856 | Processed | | 05/09/2023 | MP1731007_310823FTO_242662 | 305856 |