| 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. |
| 1720005WL016540 | MP-20-005-112-002/43-A | 1 | anil | 1720005112/IF/IAY/3692534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100676735 | 13584 | 1720005000NRG24110920230222110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1720005_110923APB_FTO_261126 | 222110 |
| 1720005WL0020720 | MP-20-005-112-002/43-A | 1 | anil | 1720005112/IF/IAY/3692534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100676735 | 13584 | 1720005000NRG24191020230261975 | Yet to be process | | | | 261975 |