| 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. |
| 1720004WL022377 | MP-20-004-056-001/124 | 6 | कागलिया | 1720004056/IF/IAY/3952074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123103941 | 10666 | 1720004000NRG24071120230284353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1720004_071123APB_FTO_347915 | 284353 |
| 1720004WL0028419 | MP-20-004-056-001/124 | 6 | कागलिया | 1720004056/IF/IAY/3952074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123103941 | 10666 | 1720004000NRG24120120240365789 | Processed | | 24/04/2024 | MP1720004_050324FTO_485113 | 365789 |