| 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. |
| 1720002WL028659 | MP-20-002-061-001/62 | 1 | घासीराम | 1720002061/IF/IAY/3803313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106384110 | 10633 | 1720002000NRG24150120240368521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1720002_150124APB_FTO_431307 | 368521 |
| 1720002WL0034502 | MP-20-002-061-001/62 | 1 | घासीराम | 1720002061/IF/IAY/3803313 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106384110 | 10633 | 1720002000NRG24200520240447188 | Yet to be process | | | | 447188 |