| 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. |
| 1732004WL001103 | MP-32-004-034-001/172 | 5 | रेखाबाई | 1732004034/IF/IAY/3996691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114041646 | 820 | 1732004000NRG24190520230004061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1732004_210523APB_FTO_50850 | 4061 |
| 1732004WL0011432 | MP-32-004-034-001/172 | 5 | रेखाबाई | 1732004034/IF/IAY/3996691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114041646 | 820 | 1732004000NRG24220820230060166 | Processed | | 13/03/2024 | MP1732004_040124FTO_420293 | 60166 |