| 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. |
| 1720005WL000447 | MP-20-005-036-002/32 | 3 | सेवकरबाई | 1720005036/IF/IAY/4115406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106735112 | 678 | 1720005000NRG24260420230005580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720005_260423APB_FTO_19050 | 5580 |
| 1720005WL0006988 | MP-20-005-036-002/32 | 3 | सेवकरबाई | 1720005036/IF/IAY/4115406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106735112 | 678 | 1720005000NRG24020720230107384 | Processed | | 28/07/2023 | MP1720005_240723FTO_183812 | 107384 |