| 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. |
| 1717003WL018104 | MP-17-003-035-001/33 | 2 | उसनाबी | 1717003035/IF/IAY/3794348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102234756 | 8373 | 1717003000NRG24030820230182879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717003_040823APB_FTO_203882 | 182879 |
| 1717003WL0027994 | MP-17-003-035-001/33 | 2 | उसनाबी | 1717003035/IF/IAY/3794348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102234756 | 8373 | 1717003000NRG24240920230245510 | Processed | | 08/11/2023 | MP1717003_051023FTO_304260 | 245510 |