| 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. |
| 1701006028WL030910 | MP-01-006-028-002/1035 | 1 | radhamohansvita | 1701006028/FP/22012034631252 | PATTAR NALI NIRMAN KARYA PMAY ROD BARETHE KE PURA SE P/S SCHOOOL KI OR BARETHE KA PURA BAGHROLI | 27392 | 1701006028NRG23110320231652200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701006_110323APB_FTO_695559 | 1652200 |
| 1701006WL0031999 | MP-01-006-028-002/1035 | 1 | radhamohansvita | 1701006028/FP/22012034631252 | PATTAR NALI NIRMAN KARYA PMAY ROD BARETHE KE PURA SE P/S SCHOOOL KI OR BARETHE KA PURA BAGHROLI | 27392 | 1701006028NRG23090520231697746 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61075 | 1697746 |
| 1701006WL0032236 | MP-01-006-028-002/1035 | 1 | radhamohansvita | 1701006028/FP/22012034631252 | PATTAR NALI NIRMAN KARYA PMAY ROD BARETHE KE PURA SE P/S SCHOOOL KI OR BARETHE KA PURA BAGHROLI | 27392 | 1701006028NRG23190620231702640 | Yet to be process | | | | 1702640 |