| 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. |
| 1706004053WL011191 | MP-06-004-053-004/692 | 1 | Rameswar Sahu | 1706004053/IF/IAY/3958136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147243278 | 7529 | 1706004053NRG24030920230128530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1706004_030923APB_FTO_248146 | 128530 |
| 1706004WL0013800 | MP-06-004-053-004/692 | 1 | Rameswar Sahu | 1706004053/IF/IAY/3958136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147243278 | 7529 | 1706004053NRG24250920230146552 | Processed | | 10/11/2023 | MP1706004_250923FTO_288783 | 146552 |