| 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. |
| 1717006WL019951 | MP-17-006-086-002/159 | 4 | गंगा बाई | 1717006086/IF/IAY/3977604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120013693 | 8435 | 1717006000NRG24120820230195325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1717006_120823APB_FTO_216493 | 195325 |
| 1717006WL0023528 | MP-17-006-086-002/159 | 4 | गंगा बाई | 1717006086/IF/IAY/3977604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120013693 | 8435 | 1717006000NRG24300820230218482 | Processed | | 05/09/2023 | MP1717006_300823FTO_241557 | 218482 |