| 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. |
| 1712001WL013611 | MP-12-001-051-003/793 | 1 | JITENDRA | 1712001051/IF/IAY/4297953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149925431 | 6015 | 1712001000NRG24060820230204653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1712001_060823APB_FTO_205840 | 204653 |
| 1712001WL0020983 | MP-12-001-051-003/793 | 1 | JITENDRA | 1712001051/IF/IAY/4297953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149925431 | 6015 | 1712001000NRG24260920230248538 | Processed | | 09/11/2023 | MP1712001_290923FTO_295720 | 248538 |