| 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. |
| 1709005058WL001289 | MP-09-005-058-001/591-A | 1 | अनुराग तिवारी | 1709005058/IF/IAY/4372083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146590721 | 313 | 1709005058NRG24230420230014736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709005_290423APB_FTO_22808 | 14736 |
| 1709005WL0014341 | MP-09-005-058-001/591-A | 1 | अनुराग तिवारी | 1709005058/IF/IAY/4372083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146590721 | 313 | 1709005058NRG24070720230184448 | Processed | | 13/07/2023 | MP1709005_080723FTO_155554 | 184448 |