| 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. |
| 1713005031WL047761 | MP-13-005-031-002/484-A | 1 | SUBHASH CHANDRA MISHRA | 1713005031/IF/IAY/3632366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5579094 | 18665 | 1713005031NRG24301220230365373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_010124APB_FTO_416931 | 365373 |
| 1713005WL0062085 | MP-13-005-031-002/484-A | 1 | SUBHASH CHANDRA MISHRA | 1713005031/IF/IAY/3632366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5579094 | 18665 | 1713005031NRG24180520240532795 | Yet to be process | | | | 532795 |