| 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. |
| 1731003015WL019965 | MP-31-003-015-002/274 | 1 | अमरलाल | 1731003015/IF/IAY/4139120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146407779 | 6243 | 1731003015NRG24140820230283208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1731003_140823APB_FTO_218982 | 283208 |
| 1731003WL0022756 | MP-31-003-015-002/274 | 1 | अमरलाल | 1731003015/IF/IAY/4139120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146407779 | 6243 | 1731003015NRG24020920230308122 | Processed | | 13/09/2023 | MP1731003_060923FTO_252615 | 308122 |