| 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. |
| 1723002WL009928 | MP-23-002-041-001/1013 | 5 | rajesh | 1723002041/IF/IAY/4393886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127610831 | 4665 | 1723002000NRG24240920230090977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1723002_240923APB_FTO_285705 | 90977 |
| 1723002WL0013058 | MP-23-002-041-001/1013 | 5 | rajesh | 1723002041/IF/IAY/4393886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127610831 | 4665 | 1723002000NRG24251120230115087 | Yet to be process | | | | 115087 |