| 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. |
| 1717004WL008737 | MP-17-004-038-005/13 | 1 | मनिया | 1717004038/IF/IAY/4362463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148020387 | 5104 | 1717004000NRG24210620230090828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1717004_210623APB_FTO_114404 | 90828 |
| 1717004WL0011111 | MP-17-004-038-005/13 | 1 | मनिया | 1717004038/IF/IAY/4362463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148020387 | 5104 | 1717004000NRG24010720230121632 | Processed | | 11/07/2023 | MP1717004_010723FTO_142257 | 121632 |