| 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. |
| 1717005WL023187 | MP-17-005-043-003/471-A | 2 | Durga Bai | 1717005043/IF/IAY/3010445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5099135 | 14330 | 1717005000NRG24280820230216264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1717005_280823APB_FTO_239028 | 216264 |
| 1717005WL0024743 | MP-17-005-043-003/471-A | 2 | Durga Bai | 1717005043/IF/IAY/3010445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5099135 | 14330 | 1717005000NRG24050920230225525 | Processed | | 21/09/2023 | MP1717005_140923FTO_265642 | 225525 |