| 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. |
| 1705007034WL061616 | MP-05-007-034-001/408 | 3 | rahul lodhi | 1705007034/IF/IAY/3793738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105041977 | 16916 | 1705007034NRG23120320231078379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1705007_120323APB_FTO_697435 | 1078379 |
| 1705007WL0065652 | MP-05-007-034-001/408 | 3 | rahul lodhi | 1705007034/IF/IAY/3793738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105041977 | 16916 | 1705007034NRG23100520231147466 | Yet to be process | | | | 1147466 |