| 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. |
| 1720002053WL033793 | MP-20-002-053-004/35 | 3 | मनोहर सिंह | 1720002053/IF/IAY/3698092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105369103 | 12556 | 1720002053NRG24270320240440565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1720002_270324APB_FTO_520126 | 440565 |
| 1720002WL0034793 | MP-20-002-053-004/35 | 3 | मनोहर सिंह | 1720002053/IF/IAY/3698092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105369103 | 12556 | 1720002053NRG24140920240448175 | Yet to be process | | | | 448175 |