| 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. |
| 1707001057WL009039 | MP-07-001-057-003/229-A | 1 | गौरेलाल अहिरवार | 1707001057/IF/IAY/3728314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118048391 | 1323 | 1707001057NRG24150620230112664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1707001_150623APB_FTO_94564 | 112664 |
| 1707001WL0016027 | MP-07-001-057-003/229-A | 1 | गौरेलाल अहिरवार | 1707001057/IF/IAY/3728314 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118048391 | 1323 | 1707001057NRG24150720230204854 | Processed | | 22/07/2023 | MP1707001_190723FTO_175975 | 204854 |