| 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. |
| 1707001035WL004177 | MP-07-001-035-001/79 | 1 | ज्ञानी | 1707001035/IF/IAY/3980797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121604348 | 1157 | 1707001035NRG24230520230051764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707001_230523APB_FTO_54135 | 51764 |
| 1707001WL0017203 | MP-07-001-035-001/79 | 1 | ज्ञानी | 1707001035/IF/IAY/3980797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121604348 | 1157 | 1707001035NRG24210720230216152 | Processed | | 31/07/2023 | MP1707001_250723FTO_185598 | 216152 |