| 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. |
| 1720005WL000352 | MP-20-005-029-001/13 | 2 | LALITA BAI | 1720005029/IF/IAY/4327696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102662999 | 436 | 1720005000NRG24240420230004354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720005_240423APB_FTO_16644 | 4354 |
| 1720005WL0007027 | MP-20-005-029-001/13 | 2 | LALITA BAI | 1720005029/IF/IAY/4327696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102662999 | 436 | 1720005000NRG24020720230107940 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 107940 |