| 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. |
| 1704002015WL005359 | MP-04-002-015-001/796 | 1 | राजेंद्र शर्मा | 1704002015/IF/IAY/4256519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131799196 | 6419 | 1704002015NRG24060920230088762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1704002_060923APB_FTO_253760 | 88762 |
| 1704002WL0005905 | MP-04-002-015-001/796 | 1 | राजेंद्र शर्मा | 1704002015/IF/IAY/4256519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131799196 | 6419 | 1704002015NRG24210920230097599 | Processed | | 09/11/2023 | MP1704002_280923FTO_293674 | 97599 |