| 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. |
| 1717006074WL007107 | MP-17-006-074-002/892 | 2 | अवंताबाई विक्रम | 1717006074/IF/IAY/4355455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143798945 | 2786 | 1717006074NRG24130620230070283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1717006_130623APB_FTO_88757 | 70283 |
| 1717006WL0013162 | MP-17-006-074-002/892 | 2 | अवंताबाई विक्रम | 1717006074/IF/IAY/4355455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143798945 | 2786 | 1717006074NRG24120720230143829 | Processed | | 16/07/2023 | MP1717006_120723FTO_162778 | 143829 |