| 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. |
| 1723002WL010238 | MP-23-002-074-002/6-A | 2 | नराजी | 1723002074/IF/IAY/3833794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122817072 | 4876 | 1723002000NRG24290920230093208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1723002_290923APB_FTO_294952 | 93208 |
| 1723002WL0013069 | MP-23-002-074-002/6-A | 2 | नराजी | 1723002074/IF/IAY/3833794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122817072 | 4876 | 1723002000NRG24251120230115131 | Yet to be process | | | MP1723002_200924APB_FTO_183953 | 115131 |