| 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. |
| 1713005038WL050188 | MP-13-005-038-006/14 | 1 | बितानी | 1713005038/IF/IAY/4094958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131672071 | 19129 | 1713005038NRG24100120240388699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_110124APB_FTO_428090 | 388699 |
| 1713005WL0062051 | MP-13-005-038-006/14 | 1 | बितानी | 1713005038/IF/IAY/4094958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131672071 | 19129 | 1713005038NRG24170520240532626 | Yet to be process | | | | 532626 |