| 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. |
| 1717004WL024683 | MP-17-004-001-004/2 | 1 | शम्भु | 1717004001/IF/IAY/4110954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149571287 | 13510 | 1717004000NRG24050920230225321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1717004_060923APB_FTO_252617 | 225321 |
| 1717004WL0027517 | MP-17-004-001-004/2 | 1 | शम्भु | 1717004001/IF/IAY/4110954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149571287 | 13510 | 1717004000NRG24210920230242904 | Processed | | 10/11/2023 | MP1717004_210923FTO_280684 | 242904 |