| 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. |
| 1707001056WL039285 | MP-07-001-056-002/2039 | 1 | ashok luhar | 1707001056/IF/IAY/3239968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4833029 | 8940 | 1707001056NRG24091220230443595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1707001_091223APB_FTO_383060 | 443595 |
| 1707001WL0056528 | MP-07-001-056-002/2039 | 1 | ashok luhar | 1707001056/IF/IAY/3239968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4833029 | 8940 | 1707001056NRG24240520240670329 | Yet to be process | | | | 670329 |