| 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. |
| 1723002WL012951 | MP-23-002-010-003/455-A | 1 | rahul | 1723002010/IF/IAY/4391449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116905299 | 6195 | 1723002000NRG24211120230114323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1723002_211123APB_FTO_360807 | 114323 |
| 1723002WL0015608 | MP-23-002-010-003/455-A | 1 | rahul | 1723002010/IF/IAY/4391449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116905299 | 6195 | 1723002000NRG24070120240136577 | Processed | | 26/03/2024 | MP1723002_070224FTO_455769 | 136577 |