| 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. |
| 1713005042WL031680 | MP-13-005-042-004/88 | 1 | Vijay Shankar | 1713005042/IF/IAY/4251231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125185381 | 13545 | 1713005042NRG24250920230231632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1713005_250923APB_FTO_288320 | 231632 |
| 1713005WL0040913 | MP-13-005-042-004/88 | 1 | Vijay Shankar | 1713005042/IF/IAY/4251231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125185381 | 13545 | 1713005042NRG24281120230301652 | Processed | | 01/01/2024 | MP1713005_011223FTO_370811 | 301652 |