| 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. |
| 1713005058WL006987 | MP-13-005-058-001/185 | 4 | सुरेन्द्र प्रसाद | 1713005058/IF/IAY/4251325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125354732 | 2577 | 1713005058NRG24180620230070588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1713005_180623APB_FTO_104474 | 70588 |
| 1713005WL0040394 | MP-13-005-058-001/185 | 4 | सुरेन्द्र प्रसाद | 1713005058/IF/IAY/4251325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125354732 | 2577 | 1713005058NRG24221120230297468 | Processed | | 19/04/2024 | MP1713005_300324FTO_524353 | 297468 |