| 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. |
| 1712003071WL008513 | MP-12-003-035-002/2100 | 1 | Aakash bagri | 1712003071/IF/IAY/3640224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4897522 | 3744 | 1712003071NRG24060720230148792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1712003_060723APB_FTO_150086 | 148792 |
| 1712003WL0016772 | MP-12-003-035-002/2100 | 1 | Aakash bagri | 1712003071/IF/IAY/3640224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4897522 | 3744 | 1712003071NRG24280820230225232 | Processed | | 09/11/2023 | MP1712003_181023FTO_323051 | 225232 |