| 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. |
| 1723002WL009914 | MP-23-002-010-003/455-A | 1 | rahul | 1723002010/IF/IAY/4391449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116905299 | 4690 | 1723002000NRG24240920230090861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1723002_240923APB_FTO_285705 | 90861 |
| 1723002WL0013041 | MP-23-002-010-003/455-A | 1 | rahul | 1723002010/IF/IAY/4391449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116905299 | 4690 | 1723002000NRG24251120230114928 | Processed | | 26/03/2024 | MP1723002_070224FTO_455769 | 114928 |