| 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. |
| 1709002001WL001447 | MP-09-002-001-001/261-A | 1 | उमाशंकर अवस्थी | 1709002001/IF/IAY/2873726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5019685 | 1205 | 1709002001NRG24240420230016108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709002_240423APB_FTO_16256 | 16108 |
| 1709002WL0014342 | MP-09-002-001-001/261-A | 1 | उमाशंकर अवस्थी | 1709002001/IF/IAY/2873726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5019685 | 1205 | 1709002001NRG24070720230184458 | Rejected | No Such Account | 21/07/2023 | MP1709002_130723FTO_164559 | 184458 |
| 1709002WL0019259 | MP-09-002-001-001/261-A | 1 | उमाशंकर अवस्थी | 1709002001/IF/IAY/2873726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5019685 | 1205 | 1709002001NRG24120820230242122 | Processed | | 24/08/2023 | MP1709002_170823FTO_223120 | 242122 |