| 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. |
| 1717003WL007877 | MP-17-003-080-001/125 | 2 | श्यामू | 1717003080/IF/IAY/4320165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124176158 | 2834 | 1717003000NRG24170620230079338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1717003_170623APB_FTO_98381 | 79338 |
| 1717003WL0013366 | MP-17-003-080-001/125 | 2 | श्यामू | 1717003080/IF/IAY/4320165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124176158 | 2834 | 1717003000NRG24130720230145720 | Processed | | 21/07/2023 | MP1717003_140723FTO_166949 | 145720 |