| 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. |
| 1722013WL032707 | MP-22-013-037-002/45 | 3 | RAVI | 1722013048/IF/IAY/3660051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113525729 | 6104 | 1722013000NRG24160820230319097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1722013_160823APB_FTO_222257 | 319097 |
| 1722013WL0060972 | MP-22-013-037-002/45 | 3 | RAVI | 1722013048/IF/IAY/3660051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113525729 | 6104 | 1722013000NRG24051220230580413 | Processed | | 13/03/2024 | MP1722013_030124FTO_418650 | 580413 |