| 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. |
| 1731008WL123212 | MP-31-008-032-002/280 | 1 | पारन्या | 1731008032/IF/IAY/3807959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106847593 | 31682 | 1731008000NRG23310120230871367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_310123APB_FTO_662701 | 871367 |
| 1731008WL0131441 | MP-31-008-032-002/280 | 1 | पारन्या | 1731008032/IF/IAY/3807959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106847593 | 31682 | 1731008000NRG23110520230979370 | Processed | | 16/05/2023 | MP1731008_110523FTO_37827 | 979370 |