| 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. |
| 1709003053WL022132 | MP-09-003-053-001/912 | 1 | कल्ला | 1709003053/IF/IAY/3629341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2507044 | 12890 | 1709003053NRG24050920230266967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1709003_050923APB_FTO_251237 | 266967 |
| 1709003WL0035607 | MP-09-003-053-001/912 | 1 | कल्ला | 1709003053/IF/IAY/3629341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2507044 | 12890 | 1709003053NRG24201220230416070 | Processed | | 11/03/2024 | MP1709003_211223FTO_401596 | 416070 |