| 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. |
| 1717006WL008359 | MP-17-006-074-002/156 | 2 | राघा | 1717006074/IF/IAY/4356173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147711432 | 2353 | 1717006000NRG24190620230085655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1717006_190623APB_FTO_108932 | 85655 |
| 1717006WL0011461 | MP-17-006-074-002/156 | 2 | राघा | 1717006074/IF/IAY/4356173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147711432 | 2353 | 1717006000NRG24030720230125073 | Processed | | 11/07/2023 | MP1717006_030723FTO_144966 | 125073 |