| 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. |
| 1728001029WL000902 | MP-28-001-029-003/48-B | 1 | Sitaram Ahirwar | 1728001029/IF/IAY/3983587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116526414 | 934 | 1728001029NRG24120520230011416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1728001_120523APB_FTO_38826 | 11416 |
| 1728001WL0002038 | MP-28-001-029-003/48-B | 1 | Sitaram Ahirwar | 1728001029/IF/IAY/3983587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116526414 | 934 | 1728001029NRG24290520230028073 | Processed | | 01/06/2023 | MP1728001_290523FTO_62071 | 28073 |