| 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. |
| 1707001019WL009924 | MP-07-001-019-003/380 | 1 | santosh | 1707001019/IF/IAY/3759111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118375899 | 2977 | 1707001019NRG24190620230125324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1707001_190623APB_FTO_109818 | 125324 |
| 1707001WL0017019 | MP-07-001-019-003/380 | 1 | santosh | 1707001019/IF/IAY/3759111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118375899 | 2977 | 1707001019NRG24200720230214109 | Processed | | 28/07/2023 | MP1707001_200723FTO_178344 | 214109 |