| 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. |
| 1717005022WL013783 | MP-17-005-022-005/180 | 2 | SUNDAR | 1717005022/IF/IAY/4026274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146719971 | 9404 | 1717005022NRG24150720230149596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1717005_190723APB_FTO_175480 | 149596 |
| 1717005WL0023275 | MP-17-005-022-005/180 | 2 | SUNDAR | 1717005022/IF/IAY/4026274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146719971 | 9404 | 1717005022NRG24290820230216911 | Processed | | 21/09/2023 | MP1717005_140923FTO_265642 | 216911 |