| 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. |
| 1728001017WL004042 | MP-28-001-017-003/260 | 1 | धूर जि | 1728001017/IF/IAY/3681353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107053442 | 8060 | 1728001017NRG24230620230060498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1728001_230623APB_FTO_120424 | 60498 |
| 1728001WL0012214 | MP-28-001-017-003/260 | 1 | धूर जि | 1728001017/IF/IAY/3681353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107053442 | 8060 | 1728001017NRG24021120230167545 | Processed | | 02/01/2024 | MP1728001_041123FTO_345227 | 167545 |