| 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. |
| 1716003014WL005953 | MP-16-003-014-003/55 | 2 | सत्यनारायण | 1716003014/IF/IAY/3754566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125564772 | 4818 | 1716003014NRG24140620230072588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1716003_140623APB_FTO_91293 | 72588 |
| 1716003WL0008840 | MP-16-003-014-003/55 | 2 | सत्यनारायण | 1716003014/IF/IAY/3754566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125564772 | 4818 | 1716003014NRG24010720230116558 | Processed | | 11/07/2023 | MP1716003_010723FTO_140603 | 116558 |