| 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. |
| 1717003WL022321 | MP-17-003-017-003/85 | 1 | कालु सिह अनार सिह | 1717003017/IF/IAY/2834652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2690056 | 10453 | 1717003000NRG24230820230209865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1717003_240823APB_FTO_232908 | 209865 |
| 1717003WL0025365 | MP-17-003-017-003/85 | 1 | कालु सिह अनार सिह | 1717003017/IF/IAY/2834652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2690056 | 10453 | 1717003000NRG24090920230229242 | Processed | | 21/09/2023 | MP1717003_140923FTO_265004 | 229242 |