| 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. |
| 1712003004WL023951 | MP-12-003-004-001/804-D | 1 | annu kushwaha | 1712003004/IF/IAY/4088179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126439875 | 7260 | 1712003004NRG24161020230270620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712003_161023APB_FTO_319816 | 270620 |
| 1712003WL0028820 | MP-12-003-004-001/804-D | 1 | annu kushwaha | 1712003004/IF/IAY/4088179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126439875 | 7260 | 1712003004NRG24251120230323426 | Processed | | 01/01/2024 | MP1712003_301123FTO_369376 | 323426 |