| 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. |
| 1720001019WL009724 | MP-20-001-019-003/127 | 1 | मोतीलाल | 1720001019/IF/IAY/4130092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102263287 | 2872 | 1720001019NRG24200720230149720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1720001_210723APB_FTO_180579 | 149720 |
| 1720001WL0014996 | MP-20-001-019-003/127 | 1 | मोतीलाल | 1720001019/IF/IAY/4130092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102263287 | 2872 | 1720001019NRG24310820230208183 | Yet to be process | | | | 208183 |