| 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. |
| 1732004WL013874 | MP-32-004-023-001/370-A | 3 | Ramfal | 1732004023/IF/IAY/3736604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118100500 | 6127 | 1732004000NRG24200920230070275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1732004_200923APB_FTO_277224 | 70275 |
| 1732004WL0020904 | MP-32-004-023-001/370-A | 3 | Ramfal | 1732004023/IF/IAY/3736604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118100500 | 6127 | 1732004000NRG24051220230099761 | Processed | | 13/03/2024 | MP1732004_040124FTO_420293 | 99761 |