| 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. |
| 1720004WL016023 | MP-20-004-042-001/155-A | 1 | DEEPAK GANGAPRASAD | 1720004042/IF/IAY/3800145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106343392 | 7283 | 1720004000NRG24070920230217146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1720004_080923APB_FTO_255737 | 217146 |
| 1720004WL0017763 | MP-20-004-042-001/155-A | 1 | DEEPAK GANGAPRASAD | 1720004042/IF/IAY/3800145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106343392 | 7283 | 1720004000NRG24210920230233401 | Rejected | Account closed | 03/01/2024 | MP1720004_021223FTO_371377 | 233401 |
| 1720004WL0028783 | MP-20-004-042-001/155-A | 1 | DEEPAK GANGAPRASAD | 1720004042/IF/IAY/3800145 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106343392 | 7283 | 1720004000NRG24160120240370878 | Processed | | 24/04/2024 | MP1720004_050324FTO_485110 | 370878 |