| 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. |
| 1732004WL000719 | 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 | 695 | 1732004000NRG24120520230002625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1732004_120523APB_FTO_38962 | 2625 |
| 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 | 695 | 1732004000NRG24040820230053340 | Processed | | 10/08/2023 | MP1732004_040823FTO_203318 | 53340 |