| 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. |
| 1707001057WL033520 | MP-07-001-057-003/220-A | 1 | पूरन यादव | 1707001057/IF/IAY/3888256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146343165 | 6757 | 1707001057NRG24211020230356012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707001_211023APB_FTO_327838 | 356012 |
| 1707001WL0037441 | MP-07-001-057-003/220-A | 1 | पूरन यादव | 1707001057/IF/IAY/3888256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146343165 | 6757 | 1707001057NRG24211120230415546 | Processed | | 01/01/2024 | MP1707001_291123FTO_368799 | 415546 |