| 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. |
| 1709001059WL001267 | MP-09-001-059-001/179 | 2 | सियारानी | 1709001059/IF/IAY/4089946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123532989 | 939 | 1709001059NRG24230420230014637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1709001_250423APB_FTO_17464 | 14637 |
| 1709001WL0015981 | MP-09-001-059-001/179 | 2 | सियारानी | 1709001059/IF/IAY/4089946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123532989 | 939 | 1709001059NRG24190720230209625 | Processed | | 28/07/2023 | MP1709001_200723FTO_177711 | 209625 |