| 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. |
| 1704002073WL006847 | MP-04-002-073-001/60 | 3 | राममिलन | 1704002073/IF/IAY/3075845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2063715 | 8375 | 1704002073NRG24141020230113500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_151023APB_FTO_319360 | 113500 |
| 1704002WL0008853 | MP-04-002-073-001/60 | 3 | राममिलन | 1704002073/IF/IAY/3075845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2063715 | 8375 | 1704002073NRG24141220230150979 | Processed | | 08/05/2024 | MP1704002_020524FTO_25192 | 150979 |