| 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. |
| 1704002106WL003712 | MP-04-002-106-001/283 | 4 | रतीराम | 1704002106/IF/IAY/3983928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124048065 | 4436 | 1704002106NRG24260720230064102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1704002_260723APB_FTO_188364 | 64102 |
| 1704002WL0004792 | MP-04-002-106-001/283 | 4 | रतीराम | 1704002106/IF/IAY/3983928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124048065 | 4436 | 1704002106NRG24230820230080185 | Processed | | 21/09/2023 | MP1704002_130923FTO_264126 | 80185 |