| 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. |
| 1731003WL002693 | MP-31-003-019-002/394 | 1 | जगन | 1731003019/IF/IAY/3957814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149729966 | 974 | 1731003000NRG25020520240042189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1731003_020524APB_FTO_25026 | 42189 |
| 1731003WL0004837 | MP-31-003-019-002/394 | 1 | जगन | 1731003019/IF/IAY/3957814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149729966 | 974 | 1731003000NRG25190520240080997 | Processed | | 01/06/2024 | MP1731003_300524FTO_52967 | 80997 |