| 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. |
| 1713005020WL021180 | MP-13-005-020-002/183 | 2 | रामसिया | 1713005020/IF/IAY/3917476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151750145 | 6614 | 1713005020NRG24030820230168761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1713005_300324APB_FTO_524287 | 168761 |