| 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. |
| 1707001070WL016932 | MP-07-001-010-003/91 | 1 | सुरेश | 1707001070/IF/IAY/4319587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125753580 | 3824 | 1707001070NRG24200720230213439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1707001_200723APB_FTO_176908 | 213439 |
| 1707001WL0022858 | MP-07-001-010-003/91 | 1 | सुरेश | 1707001070/IF/IAY/4319587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125753580 | 3824 | 1707001070NRG24200820230260153 | Processed | | 13/09/2023 | MP1707001_100923FTO_258878 | 260153 |