| 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. |
| 1720006WL014111 | MP-20-006-032-003/105-A | 1 | jitesh | 1720006032/IF/IAY/4140216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103585368 | 7551 | 1720006000NRG24230820230199899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1720006_230823APB_FTO_231384 | 199899 |
| 1720006WL0018335 | MP-20-006-032-003/105-A | 1 | jitesh | 1720006032/IF/IAY/4140216 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103585368 | 7551 | 1720006000NRG24260920230239002 | Processed | | 08/11/2023 | MP1720006_131023FTO_316892 | 239002 |