| 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. |
| 1723002WL012501 | MP-23-002-011-003/200-B | 1 | बालकुष्ण देवीसिंह | 1723002011/IF/IAY/3834307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116800869 | 5983 | 1723002000NRG24091120230110385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1723002_101123APB_FTO_351794 | 110385 |
| 1723002WL0015865 | MP-23-002-011-003/200-B | 1 | बालकुष्ण देवीसिंह | 1723002011/IF/IAY/3834307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116800869 | 5983 | 1723002000NRG24100120240137920 | Processed | | 26/04/2024 | MP1723002_120424FTO_9132 | 137920 |