| 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. |
| 1717004WL022803 | MP-17-004-041-006/70 | 1 | शेकर | 1717004041/IF/IAY/4389692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147465947 | 12599 | 1717004000NRG24260820230213542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1717004_260823APB_FTO_235896 | 213542 |
| 1717004WL0025005 | MP-17-004-041-006/70 | 1 | शेकर | 1717004041/IF/IAY/4389692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147465947 | 12599 | 1717004000NRG24070920230226978 | Processed | | 13/09/2023 | MP1717004_070923FTO_254597 | 226978 |