| 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. |
| 1707001051WL012451 | MP-07-001-051-001/168 | 3 | गजेन्द्र | 1707001051/IF/IAY/4073712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117858911 | 2866 | 1707001051NRG24290620230158390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1707001_010723APB_FTO_142234 | 158390 |
| 1707001WL0018521 | MP-07-001-051-001/168 | 3 | गजेन्द्र | 1707001051/IF/IAY/4073712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117858911 | 2866 | 1707001051NRG24280720230225985 | Processed | | 02/08/2023 | MP1707001_280723FTO_192748 | 225985 |