| 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. |
| 1720002049WL025961 | MP-20-002-049-003/58-D | 2 | kailash patidar | 1720002049/IF/IAY/4327020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115038552 | 9954 | 1720002049NRG24181220230332493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1720002_191223APB_FTO_398279 | 332493 |
| 1720002WL0034792 | MP-20-002-049-003/58-D | 2 | kailash patidar | 1720002049/IF/IAY/4327020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115038552 | 9954 | 1720002049NRG24130920240448174 | Yet to be process | | | | 448174 |