| 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. |
| 1717001001WL017878 | MP-17-001-001-001/78-B | 2 | सुगना बाई | 1717001001/IF/IAY/3892188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143425074 | 5748 | 1717001001NRG24020820230181448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717001_020823APB_FTO_200314 | 181448 |
| 1717001WL0028515 | MP-17-001-001-001/78-B | 2 | सुगना बाई | 1717001001/IF/IAY/3892188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143425074 | 5748 | 1717001001NRG24280920230248548 | Processed | | 02/01/2024 | MP1717001_311023FTO_340196 | 248548 |