| 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. |
| 1717004WL030600 | MP-17-004-001-004/2 | 1 | शम्भु | 1717004001/IF/IAY/4110954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149571287 | 14918 | 1717004000NRG24131020230260219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717004_131023APB_FTO_317419 | 260219 |
| 1717004WL0035812 | MP-17-004-001-004/2 | 1 | शम्भु | 1717004001/IF/IAY/4110954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149571287 | 14918 | 1717004000NRG24251120230300642 | Processed | | 01/01/2024 | MP1717004_261123FTO_365299 | 300642 |