| 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. |
| 1716002052WL003255 | MP-16-002-052-001/272 | 1 | बालुूराम | 1716002052/IF/IAY/3819737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116665882 | 2071 | 1716002052NRG24300520230039246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1716002_300523APB_FTO_63745 | 39246 |
| 1716002WL0006112 | MP-16-002-052-001/272 | 1 | बालुूराम | 1716002052/IF/IAY/3819737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116665882 | 2071 | 1716002052NRG24150620230074644 | Processed | | 20/06/2023 | MP1716002_150623FTO_93740 | 74644 |