| 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. |
| 1702006023WL003541 | MP-02-006-023-002/450 | 1 | PAVAN | 1702006023/IF/IAY/3744798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126944266 | 1875 | 1702006023NRG24300520230097605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702006_310523APB_FTO_66429 | 97605 |
| 1702006WL0007639 | MP-02-006-023-002/450 | 1 | PAVAN | 1702006023/IF/IAY/3744798 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126944266 | 1875 | 1702006023NRG24180720230221315 | Yet to be process | | | | 221315 |