| 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. |
| 1713004023WL108164 | MP-13-004-023-001/897 | 2 | रामलखन | 1713004023/IF/IAY/3753414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126487598 | 40938 | 1713004023NRG23101220220494639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MP1713004_101222APB_FTO_574857 | 494639 |
| 1713004WL0116236 | MP-13-004-023-001/897 | 2 | रामलखन | 1713004023/IF/IAY/3753414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126487598 | 40938 | 1713004023NRG23040120230536259 | Processed | | 11/03/2024 | MP1713004_181223FTO_397447 | 536259 |