| 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. |
| 1720004WL018149 | MP-20-004-021-003/57 | 1 | भवरसिंह-हीरालाल | 1720004021/IF/IAY/4282965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128092897 | 8318 | 1720004000NRG24250920230237120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1720004_250923APB_FTO_287640 | 237120 |
| 1720004WL0023607 | MP-20-004-021-003/57 | 1 | भवरसिंह-हीरालाल | 1720004021/IF/IAY/4282965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128092897 | 8318 | 1720004000NRG24231120230301136 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 301136 |