| 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. |
| 1713005WL023067 | MP-13-005-068-002/41-A | 3 | Sabhya Gautam | 1713005068/IF/IAY/4292775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124460051 | 8816 | 1713005000NRG24120820230179827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1713005_120823APB_FTO_216897 | 179827 |
| 1713005WL0033965 | MP-13-005-068-002/41-A | 3 | Sabhya Gautam | 1713005068/IF/IAY/4292775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124460051 | 8816 | 1713005000NRG24101020230246811 | Processed | | 01/01/2024 | MP1713005_011223FTO_370811 | 246811 |