| 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. |
| 1723002041WL012396 | MP-23-002-041-001/1013 | 5 | rajesh | 1723002041/IF/IAY/4393886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127610831 | 5977 | 1723002041NRG24071120230109251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1723002_101123APB_FTO_351794 | 109251 |
| 1723002WL0015873 | MP-23-002-041-001/1013 | 5 | rajesh | 1723002041/IF/IAY/4393886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127610831 | 5977 | 1723002041NRG24100120240137956 | Yet to be process | | | MP1723002_120924FTO_176204 | 137956 |