| 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. |
| 1732004WL005685 | MP-32-004-008-001/351-A | 4 | arvindra | 1732004008/IF/IAY/4178192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118574095 | 2697 | 1732004000NRG24300620230027233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1732004_300623APB_FTO_138217 | 27233 |
| 1732004WL0009853 | MP-32-004-008-001/351-A | 4 | arvindra | 1732004008/IF/IAY/4178192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118574095 | 2697 | 1732004000NRG24040820230053341 | Processed | | 10/08/2023 | MP1732004_040823FTO_203318 | 53341 |