| 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. |
| 1717002WL012502 | MP-17-002-050-001/134 | 5 | टिकम सिह | 1717002050/IF/IAY/4049121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141413260 | 1454 | 1717002000NRG24080720230136648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1717002_080723APB_FTO_155484 | 136648 |
| 1717002WL0022740 | MP-17-002-050-001/134 | 5 | टिकम सिह | 1717002050/IF/IAY/4049121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141413260 | 1454 | 1717002000NRG24250820230213152 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 213152 |