| 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. |
| 1731008WL104116 | MP-31-008-067-001/32 | 1 | भागरथ | 1731008067/IF/IAY/4301159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113690051 | 25795 | 1731008000NRG23011220220668100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_011222APB_FTO_555538 | 668100 |
| 1731008WL0131458 | MP-31-008-067-001/32 | 1 | भागरथ | 1731008067/IF/IAY/4301159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113690051 | 25795 | 1731008000NRG23120520230979477 | Processed | | 19/05/2023 | MP1731008_120523FTO_38896 | 979477 |