| 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. |
| 1723002WL017425 | MP-23-002-025-002/392 | 1 | अजय विक्रम | 1723002025/IF/IAY/4043398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120899063 | 8417 | 1723002000NRG24040220240151608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1723002_040224APB_FTO_452219 | 151608 |
| 1723002WL0020318 | MP-23-002-025-002/392 | 1 | अजय विक्रम | 1723002025/IF/IAY/4043398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120899063 | 8417 | 1723002000NRG24280520240176758 | Yet to be process | | | | 176758 |