| 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. |
| 1717002015WL004883 | MP-17-002-015-003/14 | 1 | जगदीश | 1717002015/IF/IAY/3673406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100542403 | 1084 | 1717002015NRG24020620230046606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1717002_020623APB_FTO_69780 | 46606 |
| 1717002WL0024306 | MP-17-002-015-003/14 | 1 | जगदीश | 1717002015/IF/IAY/3673406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100542403 | 1084 | 1717002015NRG24030920230223042 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 223042 |