| 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. |
| 1713005040WL009801 | MP-13-005-040-002/927 | 1 | BHOLA KEVAT | 1713005040/IF/IAY/4293961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147962226 | 4062 | 1713005040NRG24270620230092436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1713005_270623APB_FTO_132499 | 92436 |
| 1713005WL0032557 | MP-13-005-040-002/927 | 1 | BHOLA KEVAT | 1713005040/IF/IAY/4293961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147962226 | 4062 | 1713005040NRG24011020230237874 | Processed | | 01/01/2024 | MP1713005_011223FTO_370811 | 237874 |