| 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. |
| 1720004064WL006878 | MP-20-004-064-002/283-A | 1 | बुद्धू पिता सीताराम | 1720004064/IF/IAY/3682617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115780547 | 3256 | 1720004064NRG24010720230105500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1720004_030723APB_FTO_144153 | 105500 |
| 1720004WL0009933 | MP-20-004-064-002/283-A | 1 | बुद्धू पिता सीताराम | 1720004064/IF/IAY/3682617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115780547 | 3256 | 1720004064NRG24220720230152606 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 152606 |