| 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. |
| 1720006WL011629 | MP-20-006-022-002/20 | 4 | बबीता | 1720006022/IF/IAY/4046703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127421704 | 5851 | 1720006000NRG24030820230173759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720006_030823APB_FTO_201376 | 173759 |
| 1720006WL0018331 | MP-20-006-022-002/20 | 4 | बबीता | 1720006022/IF/IAY/4046703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127421704 | 5851 | 1720006000NRG24260920230238996 | Processed | | 08/11/2023 | MP1720006_131023FTO_316892 | 238996 |