| 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. |
| 1712002010WL016352 | MP-12-002-010-002/40-A | 1 | VINOD AHIRWAR | 1712002010/IF/IAY/3739271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122804285 | 4281 | 1712002010NRG24250820230222870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1712002_250823APB_FTO_235662 | 222870 |
| 1712002WL0018978 | MP-12-002-010-002/40-A | 1 | VINOD AHIRWAR | 1712002010/IF/IAY/3739271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122804285 | 4281 | 1712002010NRG24120920230236771 | Yet to be process | | | | 236771 |