| 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. |
| 1723002WL000391 | MP-23-002-043-003/290 | 1 | पार्वतीबाई बालूजी | 1723002043/IF/IAY/3696199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115880504 | 244 | 1723002000NRG24020520230001514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1723002_020523APB_FTO_26774 | 1514 |
| 1723002WL0003671 | MP-23-002-043-003/290 | 1 | पार्वतीबाई बालूजी | 1723002043/IF/IAY/3696199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115880504 | 244 | 1723002000NRG24280620230034595 | Yet to be process | | | MP1723002_100924FTO_172969 | 34595 |