| 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. |
| 1717004WL019211 | MP-17-004-004-005/1598 | 1 | Gopilal Gurjar | 1717004004/IF/IAY/4362990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149198179 | 10814 | 1717004000NRG24090820230190635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1717004_100823APB_FTO_212439 | 190635 |
| 1717004WL0027020 | MP-17-004-004-005/1598 | 1 | Gopilal Gurjar | 1717004004/IF/IAY/4362990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149198179 | 10814 | 1717004000NRG24190920230239897 | Processed | | 10/11/2023 | MP1717004_190923FTO_273482 | 239897 |