| 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. |
| 1713005WL006060 | MP-13-005-036-002/471 | 1 | brisnu saket | 1713005036/IF/IAY/3398828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143332 | 3091 | 1713005000NRG24150620230064487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1713005_150623APB_FTO_94640 | 64487 |
| 1713005WL0031623 | MP-13-005-036-002/471 | 1 | brisnu saket | 1713005036/IF/IAY/3398828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4143332 | 3091 | 1713005000NRG24250920230231249 | Yet to be process | | | | 231249 |