| 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. |
| 1704002119WL003591 | MP-04-002-039-001/72-A | 1 | veeran | 1704002119/IF/IAY/3961276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148416560 | 4450 | 1704002119NRG24220720230062551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1704002_230723APB_FTO_182371 | 62551 |
| 1704002WL0004472 | MP-04-002-039-001/72-A | 1 | veeran | 1704002119/IF/IAY/3961276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148416560 | 4450 | 1704002119NRG24140820230074695 | Processed | | 25/08/2023 | MP1704002_190823FTO_226557 | 74695 |