| 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. |
| 1720002049WL022742 | MP-20-002-049-003/13-D | 1 | pop singh | 1720002049/IF/IAY/4384941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146421042 | 8503 | 1720002049NRG24111120230289801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720002_111123APB_FTO_353510 | 289801 |
| 1720002WL0028994 | MP-20-002-049-003/13-D | 1 | pop singh | 1720002049/IF/IAY/4384941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146421042 | 8503 | 1720002049NRG24180120240373681 | Yet to be process | | | | 373681 |