| 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. |
| 1731003WL021958 | MP-31-003-015-002/274 | 1 | अमरलाल | 1731003015/IF/IAY/4139120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146407779 | 6614 | 1731003000NRG24270820230300621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1731003_270823APB_FTO_237639 | 300621 |
| 1731003WL0023785 | MP-31-003-015-002/274 | 1 | अमरलाल | 1731003015/IF/IAY/4139120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146407779 | 6614 | 1731003000NRG24110920230317668 | Processed | | 08/11/2023 | MP1731003_171023FTO_322550 | 317668 |