| 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. |
| 1717002WL025473 | MP-17-002-060-001/87 | 2 | देवली | 1717002060/IF/IAY/3691884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102641760 | 3790 | 1717002000NRG24090920230229815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1717002_090923APB_FTO_258211 | 229815 |
| 1717002WL0028606 | MP-17-002-060-001/87 | 2 | देवली | 1717002060/IF/IAY/3691884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102641760 | 3790 | 1717002000NRG24290920230249113 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 249113 |