| 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. |
| 1717003WL032509 | MP-17-003-017-003/85 | 1 | कालु सिह अनार सिह | 1717003017/IF/IAY/3200462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2606163 | 14750 | 1717003000NRG24251020230272592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1717003_261023APB_FTO_332933 | 272592 |
| 1717003WL0036029 | MP-17-003-017-003/85 | 1 | कालु सिह अनार सिह | 1717003017/IF/IAY/3200462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2606163 | 14750 | 1717003000NRG24281120230302255 | Processed | | 29/02/2024 | MP1717003_111223FTO_385038 | 302255 |