| 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. |
| 1732004WL005521 | MP-32-004-023-001/370-A | 3 | Ramfal | 1732004023/IF/IAY/3736604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118100500 | 2925 | 1732004000NRG24280620230026160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1732004_280623APB_FTO_134832 | 26160 |
| 1732004WL0016824 | MP-32-004-023-001/370-A | 3 | Ramfal | 1732004023/IF/IAY/3736604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118100500 | 2925 | 1732004000NRG24231020230081914 | Processed | | 13/03/2024 | MP1732004_040124FTO_420293 | 81914 |