| 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. |
| 1723002WL009717 | MP-23-002-025-002/392 | 1 | अजय विक्रम | 1723002025/IF/IAY/4043398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120899063 | 4642 | 1723002000NRG24210920230089458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1723002_210923APB_FTO_278747 | 89458 |
| 1723002WL0013050 | MP-23-002-025-002/392 | 1 | अजय विक्रम | 1723002025/IF/IAY/4043398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120899063 | 4642 | 1723002000NRG24251120230115020 | Processed | | 13/03/2024 | MP1723002_030124FTO_418952 | 115020 |