| 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. |
| 1707001055WL005010 | MP-07-001-055-001/726 | 1 | वीरेंद्र | 1707001055/IF/IAY/4364271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125329511 | 914 | 1707001055NRG24270520230062947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1707001_270523APB_FTO_60454 | 62947 |
| 1707001WL0029440 | MP-07-001-055-001/726 | 1 | वीरेंद्र | 1707001055/IF/IAY/4364271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125329511 | 914 | 1707001055NRG24290920230316302 | Processed | | 09/11/2023 | MP1707001_290923FTO_295751 | 316302 |