| 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. |
| 1713009058WL041647 | MP-13-009-058-002/24-A | 1 | महेंद्र मिश्रा | 1713009058/IF/IAY/3585063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5372651 | 14133 | 1713009058NRG24051220230308139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1713009_051223APB_FTO_375417 | 308139 |
| 1713009WL0050563 | MP-13-009-058-002/24-A | 1 | महेंद्र मिश्रा | 1713009058/IF/IAY/3585063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5372651 | 14133 | 1713009058NRG24110120240392840 | Yet to be process | | | | 392840 |