| 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. |
| 1717003056WL005392 | MP-17-003-056-003/51 | 3 | भेरूलाल | 1717003056/IF/IAY/4232633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126496511 | 2268 | 1717003056NRG24050620230051726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1717003_050623APB_FTO_73006 | 51726 |
| 1717003WL0013378 | MP-17-003-056-003/51 | 3 | भेरूलाल | 1717003056/IF/IAY/4232633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126496511 | 2268 | 1717003056NRG24130720230145873 | Processed | | 21/07/2023 | MP1717003_140723FTO_166949 | 145873 |