| 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. |
| 1713005037WL010220 | MP-13-005-037-015/40 | 1 | BABBU KOL | 1713005037/IF/IAY/3742812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126382111 | 5135 | 1713005037NRG24280620230095689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1713005_280623APB_FTO_135418 | 95689 |
| 1713005WL0033799 | MP-13-005-037-015/40 | 1 | BABBU KOL | 1713005037/IF/IAY/3742812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126382111 | 5135 | 1713005037NRG24091020230245803 | Processed | | 01/01/2024 | MP1713005_011223FTO_370811 | 245803 |