| 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. |
| 1717001WL019379 | MP-17-001-021-001/130 | 2 | राजुबाइे | 1717001021/IF/IAY/4297804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147649835 | 6170 | 1717001000NRG24100820230191660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717001_100823APB_FTO_214062 | 191660 |
| 1717001WL0027604 | MP-17-001-021-001/130 | 2 | राजुबाइे | 1717001021/IF/IAY/4297804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147649835 | 6170 | 1717001000NRG24220920230243313 | Processed | | 10/11/2023 | MP1717001_240923FTO_285922 | 243313 |