| 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. |
| 1712006WL002236 | MP-12-006-046-001/221 | 1 | अवधेश | 1712006046/IF/IAY/2276474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2827601 | 355 | 1712006000NRG24290520230044800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1712006_290523APB_FTO_63261 | 44800 |
| 1712006WL0005275 | MP-12-006-046-001/221 | 1 | अवधेश | 1712006046/IF/IAY/2276474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2827601 | 355 | 1712006000NRG24200620230095591 | Processed | | 13/07/2023 | MP1712006_090723FTO_156281 | 95591 |