| 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. |
| 1731008WL129235 | MP-31-008-051-003/605-A | 1 | Shivdin | 1731008051/IF/IAY/4035072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129389442 | 34350 | 1731008000NRG23100320230950732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_100323APB_FTO_695344 | 950732 |
| 1731008WL0131425 | MP-31-008-051-003/605-A | 1 | Shivdin | 1731008051/IF/IAY/4035072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129389442 | 34350 | 1731008000NRG23110520230979304 | Processed | | 16/05/2023 | MP1731008_110523FTO_37775 | 979304 |