| 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. |
| 1717004WL036877 | MP-17-004-041-001/85 | 1 | kalu deva | 1717004041/IF/IAY/1808237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797968 | 17241 | 1717004000NRG24071220230309633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1717004_071223APB_FTO_378781 | 309633 |
| 1717004WL0046312 | MP-17-004-041-001/85 | 1 | kalu deva | 1717004041/IF/IAY/1808237 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2797968 | 17241 | 1717004000NRG24150320240410117 | Yet to be process | | | MP1717004_200324FTO_511863 | 410117 |