| 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. |
| 1720004003WL017091 | MP-20-004-003-001/1749 | 1 | RATAN BONDAR | 1720004003/IF/IAY/4330629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117123347 | 7790 | 1720004003NRG24160920230227300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720004_170923APB_FTO_268815 | 227300 |
| 1720004WL0023516 | MP-20-004-003-001/1749 | 1 | RATAN BONDAR | 1720004003/IF/IAY/4330629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117123347 | 7790 | 1720004003NRG24221120230300354 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 300354 |