| 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. |
| 1720005029WL013975 | MP-20-005-029-001/971 | 4 | KALPANA PALIVAL | 1720005029/IF/IAY/4327880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102931067 | 12148 | 1720005029NRG24220820230198479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1720005_280823APB_FTO_239015 | 198479 |
| 1720005WL0019212 | MP-20-005-029-001/971 | 4 | KALPANA PALIVAL | 1720005029/IF/IAY/4327880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102931067 | 12148 | 1720005029NRG24051020230246817 | Processed | | 29/02/2024 | MP1720005_111223FTO_385455 | 246817 |