| 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. |
| 1704002073WL003622 | MP-04-002-073-001/263 | 4 | rumanchal | 1704002073/IF/IAY/4138097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144218037 | 4528 | 1704002073NRG24230720230062960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1704002_240723APB_FTO_184087 | 62960 |
| 1704002WL0004790 | MP-04-002-073-001/263 | 4 | rumanchal | 1704002073/IF/IAY/4138097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144218037 | 4528 | 1704002073NRG24230820230080160 | Processed | | 26/03/2024 | MP1704002_300124FTO_447676 | 80160 |