| 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. |
| 1720006WL016201 | MP-20-006-059-001/194 | 1 | रेहीस | 1720006059/IF/IAY/4366588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144691498 | 7098 | 1720006000NRG24090920230219102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1720006_110923APB_FTO_260351 | 219102 |
| 1720006WL0019771 | MP-20-006-059-001/194 | 1 | रेहीस | 1720006059/IF/IAY/4366588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144691498 | 7098 | 1720006000NRG24111020230252027 | Processed | | 08/11/2023 | MP1720006_131023FTO_316892 | 252027 |