| 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. |
| 1707001057WL002507 | MP-07-001-057-002/178-A | 1 | मुकेश केवट | 1707001057/IF/IAY/4248357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121859487 | 326 | 1707001057NRG24120520230030002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1707001_120523APB_FTO_39771 | 30002 |
| 1707001WL0009437 | MP-07-001-057-002/178-A | 1 | मुकेश केवट | 1707001057/IF/IAY/4248357 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121859487 | 326 | 1707001057NRG24160620230118194 | Processed | | 23/06/2023 | MP1707001_180623FTO_105467 | 118194 |