| 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. |
| 1723002041WL011619 | MP-23-002-041-001/1013 | 5 | rajesh | 1723002041/IF/IAY/4393886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127610831 | 5587 | 1723002041NRG24231020230102286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1723002_271023APB_FTO_335141 | 102286 |
| 1723002WL0014010 | MP-23-002-041-001/1013 | 5 | rajesh | 1723002041/IF/IAY/4393886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127610831 | 5587 | 1723002041NRG24111220230122338 | Yet to be process | | | MP1723002_120924FTO_176204 | 122338 |