| 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. |
| 1717004WL027261 | MP-17-004-004-005/183 | 1 | वक्ता | 1717004004/IF/IAY/4362989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149194935 | 14052 | 1717004000NRG24200920230241228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1717004_200923APB_FTO_278111 | 241228 |
| 1717004WL0035816 | MP-17-004-004-005/183 | 1 | वक्ता | 1717004004/IF/IAY/4362989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149194935 | 14052 | 1717004000NRG24251120230300668 | Processed | | 01/01/2024 | MP1717004_261123FTO_365299 | 300668 |