| 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. |
| 1723002WL010238 | MP-23-002-074-001/55 | 4 | रवि | 1723002074/IF/IAY/3723020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119656150 | 4875 | 1723002000NRG24290920230093207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1723002_290923APB_FTO_294952 | 93207 |
| 1723002WL0013069 | MP-23-002-074-001/55 | 4 | रवि | 1723002074/IF/IAY/3723020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119656150 | 4875 | 1723002000NRG24251120230115130 | Yet to be process | | | | 115130 |