| 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. |
| 1716002WL014527 | MP-16-002-014-002/68 | 1 | बंशी | 1716002014/IF/IAY/3874379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142713927 | 9899 | 1716002000NRG24040820230192715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1716002_040823APB_FTO_202797 | 192715 |
| 1716002WL0021858 | MP-16-002-014-002/68 | 1 | बंशी | 1716002014/IF/IAY/3874379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142713927 | 9899 | 1716002000NRG24190920230270470 | Processed | | 10/11/2023 | MP1716002_190923FTO_274849 | 270470 |