| 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. |
| 1723002WL009019 | MP-23-002-041-001/1013 | 5 | rajesh | 1723002041/IF/IAY/4393886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127610831 | 4261 | 1723002000NRG24110920230084515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1723002_120923APB_FTO_261381 | 84515 |
| 1723002WL0010888 | MP-23-002-041-001/1013 | 5 | rajesh | 1723002041/IF/IAY/4393886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127610831 | 4261 | 1723002000NRG24101020230097509 | Yet to be process | | | MP1723002_120924FTO_176204 | 97509 |