| 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. |
| 1728001057WL002068 | MP-28-001-057-001/145 | 1 | माधोसिह | 1728001057/IF/IAY/3974865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115615974 | 3041 | 1728001057NRG24290520230028444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1728001_300523APB_FTO_63709 | 28444 |
| 1728001WL0004302 | MP-28-001-057-001/145 | 1 | माधोसिह | 1728001057/IF/IAY/3974865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115615974 | 3041 | 1728001057NRG24260620230064418 | Processed | | 11/08/2023 | MP1728001_080823FTO_210001 | 64418 |