| 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. |
| 1720005WL016011 | MP-20-005-055-006/263-C | 2 | kiran | 1720005055/IF/IAY/4327893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102997258 | 13491 | 1720005000NRG24070920230217092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1720005_080923APB_FTO_256472 | 217092 |
| 1720005WL0018811 | MP-20-005-055-006/263-C | 2 | kiran | 1720005055/IF/IAY/4327893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102997258 | 13491 | 1720005000NRG24300920230243053 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 243053 |