| 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. |
| 1717004WL012395 | MP-17-004-041-006/70 | 1 | शेकर | 1717004041/IF/IAY/4389692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147465947 | 8090 | 1717004000NRG24070720230134550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1717004_080723APB_FTO_155293 | 134550 |
| 1717004WL0014255 | MP-17-004-041-006/70 | 1 | शेकर | 1717004041/IF/IAY/4389692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147465947 | 8090 | 1717004000NRG24180720230154363 | Processed | | 22/07/2023 | MP1717004_190723FTO_175321 | 154363 |