| 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. |
| 1713009102WL003475 | MP-13-009-102-001/558 | 1 | मोतीलाल साहू | 1713009102/IF/IAY/3522212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4161672 | 1213 | 1713009102NRG24040620230042224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1713009_070623APB_FTO_76095 | 42224 |
| 1713009WL0015897 | MP-13-009-102-001/558 | 1 | मोतीलाल साहू | 1713009102/IF/IAY/3522212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4161672 | 1213 | 1713009102NRG24160720230137384 | Processed | | 11/03/2024 | MP1713009_291223FTO_412223 | 137384 |