| 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. |
| 1712001WL023490 | MP-12-001-004-003/612 | 2 | Rohni sen | 1712001004/IF/IAY/3591615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5445820 | 8993 | 1712001000NRG24131020230267005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712001_131023APB_FTO_316215 | 267005 |
| 1712001WL0030001 | MP-12-001-004-003/612 | 2 | Rohni sen | 1712001004/IF/IAY/3591615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5445820 | 8993 | 1712001000NRG24061220230335498 | Processed | | 29/02/2024 | MP1712001_111223FTO_384875 | 335498 |