| 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. |
| 1716002WL024046 | MP-16-002-013-001/298 | 5 | दिनेश | 1716002013/IF/IAY/4334117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127179787 | 13881 | 1716002000NRG24071020230294249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1716002_071023APB_FTO_307398 | 294249 |
| 1716002WL0028315 | MP-16-002-013-001/298 | 5 | दिनेश | 1716002013/IF/IAY/4334117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127179787 | 13881 | 1716002000NRG24201120230345955 | Processed | | 01/01/2024 | MP1716002_211123FTO_360510 | 345955 |