| 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. |
| 1717004WL019237 | MP-17-004-041-006/70 | 1 | शेकर | 1717004041/IF/IAY/4389692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147465947 | 11640 | 1717004000NRG24090820230190761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717004_100823APB_FTO_212439 | 190761 |
| 1717004WL0027066 | MP-17-004-041-006/70 | 1 | शेकर | 1717004041/IF/IAY/4389692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147465947 | 11640 | 1717004000NRG24190920230240117 | Processed | | 10/11/2023 | MP1717004_190923FTO_273482 | 240117 |