| 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. |
| 1720005WL019593 | MP-20-005-074-001/268 | 1 | Bhagirath Rukhdiya | 1720005074/IF/IAY/4394285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113625334 | 15481 | 1720005000NRG24101020230250692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720005_101023APB_FTO_312539 | 250692 |
| 1720005WL0024329 | MP-20-005-074-001/268 | 1 | Bhagirath Rukhdiya | 1720005074/IF/IAY/4394285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113625334 | 15481 | 1720005000NRG24031220230310389 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 310389 |