| 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. |
| 1717001WL019334 | MP-17-001-027-001/465-B | 1 | प्रकाश नगजी | 1717001027/IF/IAY/2657324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2070645 | 5703 | 1717001000NRG24090820230191331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717001_100823APB_FTO_214062 | 191331 |
| 1717001WL0028440 | MP-17-001-027-001/465-B | 1 | प्रकाश नगजी | 1717001027/IF/IAY/2657324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2070645 | 5703 | 1717001000NRG24280920230247923 | Processed | | 02/01/2024 | MP1717001_311023FTO_340196 | 247923 |