| 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. |
| 1707001011WL041796 | MP-07-001-011-002/592-B | 1 | brajmohan pal | 1707001011/IF/IAY/4146879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127060273 | 9490 | 1707001011NRG24241220230475342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_241223APB_FTO_406307 | 475342 |
| 1707001WL0056564 | MP-07-001-011-002/592-B | 1 | brajmohan pal | 1707001011/IF/IAY/4146879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127060273 | 9490 | 1707001011NRG24300520240671065 | Processed | | 27/07/2024 | MP1707001_200724FTO_112270 | 671065 |