| 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. |
| 1707002WL000360 | MP-07-002-046-001/189 | 2 | सावित्री | 1707002046/IF/IAY/2997390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5646770 | 249 | 1707002000NRG24230420230004310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707002_230423APB_FTO_16106 | 4310 |
| 1707002WL0018288 | MP-07-002-046-001/189 | 2 | सावित्री | 1707002046/IF/IAY/2997390 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5646770 | 249 | 1707002000NRG24270720230224431 | Processed | | 02/08/2023 | MP1707002_280723FTO_192791 | 224431 |