| 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. |
| 1731008WL104865 | MP-31-008-007-002/200 | 1 | श्यामराव | 1731008007/IF/IAY/4054245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149684355 | 26071 | 1731008000NRG23031220220671972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_031222APB_FTO_559555 | 671972 |
| 1731008WL0131422 | MP-31-008-007-002/200 | 1 | श्यामराव | 1731008007/IF/IAY/4054245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149684355 | 26071 | 1731008000NRG23110520230979281 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979281 |