| 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. |
| 1717002031WL016611 | MP-17-002-031-002/291 | 1 | जगदीश | 1717002031/IF/IAY/3819715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116663755 | 2754 | 1717002031NRG24280720230172514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1717002_280723APB_FTO_192286 | 172514 |
| 1717002WL0022982 | MP-17-002-031-002/291 | 1 | जगदीश | 1717002031/IF/IAY/3819715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116663755 | 2754 | 1717002031NRG24270820230214860 | Yet to be process | | | MP1717002_090324FTO_492939 | 214860 |