| 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. |
| 1732002042WL009190 | MP-32-002-042-002/457 | 1 | INDRA RAJPUT | 1732002042/IF/IAY/4018408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131437968 | 3267 | 1732002042NRG24310720230050133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1732002_310723APB_FTO_195836 | 50133 |
| 1732002WL0018090 | MP-32-002-042-002/457 | 1 | INDRA RAJPUT | 1732002042/IF/IAY/4018408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131437968 | 3267 | 1732002042NRG24021120230087333 | Processed | | 02/01/2024 | MP1732002_021123FTO_342583 | 87333 |