| 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. |
| 1707001055WL003389 | MP-07-001-055-001/532 | 3 | दीनदयाल | 1707001055/IF/IAY/4382566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125328760 | 876 | 1707001055NRG24180520230040689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1707001_180523APB_FTO_47764 | 40689 |
| 1707001WL0006999 | MP-07-001-055-001/532 | 3 | दीनदयाल | 1707001055/IF/IAY/4382566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125328760 | 876 | 1707001055NRG24060620230087050 | Processed | | 15/06/2023 | MP1707001_110623FTO_83637 | 87050 |