| 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. |
| 1731003WL003008 | MP-31-003-019-001/126 | 3 | फागु | 1731003019/IF/IAY/3934210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104043740 | 965 | 1731003000NRG25030520240047006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1731003_040524APB_FTO_26617 | 47006 |
| 1731003WL0004837 | MP-31-003-019-001/126 | 3 | फागु | 1731003019/IF/IAY/3934210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104043740 | 965 | 1731003000NRG25190520240080998 | Processed | | 01/06/2024 | MP1731003_300524FTO_52967 | 80998 |