| 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. |
| 1709003063WL007567 | MP-09-003-063-004/62-A | 3 | कृष्णकांत | 1709003063/IF/IAY/3299011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694975 | 4433 | 1709003063NRG24290520230086572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1709003_290523APB_FTO_62018 | 86572 |
| 1709003WL0011433 | MP-09-003-063-004/62-A | 3 | कृष्णकांत | 1709003063/IF/IAY/3299011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5694975 | 4433 | 1709003063NRG24200620230139331 | Processed | | 24/06/2023 | MP1709003_210623FTO_113976 | 139331 |