| 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. |
| 1717005WL017987 | MP-17-005-057-002/30 | 1 | हेरजी | 1717005057/IF/IAY/4137875 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150183402 | 11070 | 1717005000NRG24020820230182141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717005_030823APB_FTO_201521 | 182141 |
| 1717005WL0027131 | MP-17-005-057-002/30 | 1 | हेरजी | 1717005057/IF/IAY/4137875 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150183402 | 11070 | 1717005000NRG24190920230240647 | Processed | | 10/11/2023 | MP1717005_200923FTO_278036 | 240647 |