| 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. |
| 1720004WL018013 | MP-20-004-021-001/157 | 1 | चंपालाल | 1720004021/IF/IAY/3775769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133177567 | 8348 | 1720004000NRG24240920230235687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1720004_240923APB_FTO_286093 | 235687 |
| 1720004WL0024275 | MP-20-004-021-001/157 | 1 | चंपालाल | 1720004021/IF/IAY/3775769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133177567 | 8348 | 1720004000NRG24021220230310016 | Processed | | 11/03/2024 | MP1720004_151223FTO_393495 | 310016 |