| 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. |
| 1731010039WL001882 | MP-31-010-039-002/420 | 1 | शिवरू | 1731010039/IF/IAY/3665255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114078345 | 445 | 1731010039NRG24080520230029280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1731010_080523APB_FTO_33172 | 29280 |
| 1731010WL0014440 | MP-31-010-039-002/420 | 1 | शिवरू | 1731010039/IF/IAY/3665255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114078345 | 445 | 1731010039NRG24130720230229116 | Processed | | 21/07/2023 | MP1731010_140723FTO_167032 | 229116 |