| 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. |
| 1723002WL009919 | MP-23-002-011-003/200-B | 1 | बालकुष्ण देवीसिंह | 1723002011/IF/IAY/3840351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117800693 | 4709 | 1723002000NRG24240920230090898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1723002_240923APB_FTO_285705 | 90898 |
| 1723002WL0013042 | MP-23-002-011-003/200-B | 1 | बालकुष्ण देवीसिंह | 1723002011/IF/IAY/3840351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117800693 | 4709 | 1723002000NRG24251120230114931 | Processed | | 26/04/2024 | MP1723002_120424FTO_9132 | 114931 |