| 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. |
| 1731008WL117411 | MP-31-008-029-005/321 | 1 | लाबा | 1731008029/IF/IAY/3783084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122089775 | 30454 | 1731008000NRG23130120230790844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731008_130123APB_FTO_631686 | 790844 |
| 1731008WL0131446 | MP-31-008-029-005/321 | 1 | लाबा | 1731008029/IF/IAY/3783084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122089775 | 30454 | 1731008000NRG23110520230979409 | Processed | | 19/05/2023 | MP1731008_120523FTO_38896 | 979409 |