| 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. |
| 1705006023WL037328 | MP-05-006-023-001/112-A | 1 | राकेश | 1705006023/IF/IAY/4273031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146176138 | 13239 | 1705006023NRG23011220220704891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1705006_011222APB_FTO_555508 | 704891 |
| 1705006WL0065280 | MP-05-006-023-001/112-A | 1 | राकेश | 1705006023/IF/IAY/4273031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146176138 | 13239 | 1705006023NRG23080520231144778 | Processed | | 24/05/2023 | MP1705006_170523FTO_46110 | 1144778 |