| 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. |
| 1732006040WL010752 | MP-32-006-040-002/624 | 1 | SEVAK RAM | 1732006040/IF/IAY/3717554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113991221 | 3728 | 1732006040NRG24140820230056539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1732006_140823APB_FTO_218986 | 56539 |
| 1732006WL0012309 | MP-32-006-040-002/624 | 1 | SEVAK RAM | 1732006040/IF/IAY/3717554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113991221 | 3728 | 1732006040NRG24020920230063865 | Processed | | 01/01/2024 | MP1732006_301123FTO_369178 | 63865 |