| 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. |
| 1733004048WL064617 | MP-33-004-048-001/172 | 2 | चतुर बाई | 1733004048/IF/IAY/4338251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106866476 | 20311 | 1733004048NRG23020120230375990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1733004_030123APB_FTO_614012 | 375990 |
| 1733004WL0076952 | MP-33-004-048-001/172 | 2 | चतुर बाई | 1733004048/IF/IAY/4338251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106866476 | 20311 | 1733004048NRG23300520230464184 | Processed | | 20/06/2023 | MP1733004_150623FTO_92558 | 464184 |