| 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. |
| 1713005082WL011336 | MP-13-005-082-002/29 | 1 | सुरेश प्रसाद साकेत | 1713005082/IF/IAY/4196198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124919206 | 7243 | 1713005082NRG24010720230103993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1713005_010723APB_FTO_142003 | 103993 |
| 1713005WL0038102 | MP-13-005-082-002/29 | 1 | सुरेश प्रसाद साकेत | 1713005082/IF/IAY/4196198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124919206 | 7243 | 1713005082NRG24021120230276050 | Yet to be process | | | | 276050 |