| 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. |
| 1720006WL004784 | MP-20-006-024-001/237 | 11 | VIKASH NAGAR | 1720006024/IF/IAY/3910745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148663317 | 2058 | 1720006000NRG24180620230069520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1720006_180623APB_FTO_102285 | 69520 |
| 1720006WL0010913 | MP-20-006-024-001/237 | 11 | VIKASH NAGAR | 1720006024/IF/IAY/3910745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148663317 | 2058 | 1720006000NRG24280720230164971 | Processed | | 15/08/2023 | MP1720006_090823FTO_211930 | 164971 |