| 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. |
| 1720004WL018580 | MP-20-004-020-001/195 | 1 | प्रहलाद-रामदेव | 1720004020/IF/IAY/4048832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125741410 | 8414 | 1720004000NRG24280920230240858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720004_280923APB_FTO_293565 | 240858 |
| 1720004WL0023606 | MP-20-004-020-001/195 | 1 | प्रहलाद-रामदेव | 1720004020/IF/IAY/4048832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125741410 | 8414 | 1720004000NRG24231120230301132 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 301132 |