| 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. |
| 1712008104WL017698 | MP-12-008-104-002/494 | 2 | SHAIL KUMARI SINGH | 1712008104/IF/IAY/3434395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430859 | 7283 | 1712008104NRG24040920230230214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1712008_040923APB_FTO_248271 | 230214 |
| 1712008WL0022179 | MP-12-008-104-002/494 | 2 | SHAIL KUMARI SINGH | 1712008104/IF/IAY/3434395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5430859 | 7283 | 1712008104NRG24031020230256553 | Processed | | 08/11/2023 | MP1712008_051023FTO_304285 | 256553 |