| 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. |
| 1720005087WL023978 | MP-20-005-087-002/349 | 1 | Birajbai gopal anjniya | 1720005087/IF/IAY/4329395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100652410 | 20219 | 1720005087NRG24291120230305641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1720005_291123APB_FTO_368621 | 305641 |
| 1720005WL0028406 | MP-20-005-087-002/349 | 1 | Birajbai gopal anjniya | 1720005087/IF/IAY/4329395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100652410 | 20219 | 1720005087NRG24120120240365656 | Yet to be process | | | MP1720005_220524FTO_42965 | 365656 |