| 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. |
| 1728001004WL038428 | MP-28-001-004-003/24 | 1 | जयराम | 1728001004/IF/IAY/4382657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115953470 | 48473 | 1728001004NRG23100120230192248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1728001_100123APB_FTO_625282 | 192248 |
| 1728001WL0042722 | MP-28-001-004-003/24 | 1 | जयराम | 1728001004/IF/IAY/4382657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115953470 | 48473 | 1728001004NRG23040520230227057 | Processed | | 29/05/2023 | MP1728001_230523FTO_53114 | 227057 |