| 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. |
| 1712002WL040427 | MP-12-002-012-001/928 | 1 | Rajman | 1712002012/IF/IAY/3502927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5340637 | 9039 | 1712002000NRG24180220240484251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712002_190224APB_FTO_467683 | 484251 |
| 1712002WL0046424 | MP-12-002-012-001/928 | 1 | Rajman | 1712002012/IF/IAY/3502927 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5340637 | 9039 | 1712002000NRG24300420240563604 | Yet to be process | | | | 563604 |