| 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. |
| 1712004044WL019808 | MP-12-004-044-003/1285 | 2 | Rani Adivasi | 1712004044/IF/IAY/3915007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151492779 | 4282 | 1712004044NRG24190920230241752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712004_190923APB_FTO_274304 | 241752 |
| 1712004WL0029168 | MP-12-004-044-003/1285 | 2 | Rani Adivasi | 1712004044/IF/IAY/3915007 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151492779 | 4282 | 1712004044NRG24281120230327024 | Processed | | 01/01/2024 | MP1712004_051223FTO_374889 | 327024 |