| 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. |
| 1720003038WL012008 | MP-20-003-038-002/106-A | 1 | RAMESH AMBARAM | 1720003038/IF/IAY/3824580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117621826 | 4830 | 1720003038NRG24060820230177525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1720003_120823APB_FTO_216045 | 177525 |
| 1720003WL0016247 | MP-20-003-038-002/106-A | 1 | RAMESH AMBARAM | 1720003038/IF/IAY/3824580 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117621826 | 4830 | 1720003038NRG24090920230219435 | Processed | | 09/11/2023 | MP1720003_211023FTO_327118 | 219435 |