| 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. |
| 1702001019WL000934 | MP-02-001-019-001/144 | 2 | Satyabhan Singh | 1702001019/IF/IAY/3712644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955385 | 1052 | 1702001019NRG24010520230027439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702001_010523APB_FTO_25132 | 27439 |
| 1702001WL0007486 | MP-02-001-019-001/144 | 2 | Satyabhan Singh | 1702001019/IF/IAY/3712644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113955385 | 1052 | 1702001019NRG24170720230217521 | Yet to be process | | | | 217521 |