| 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. |
| 1707001057WL026862 | MP-07-001-057-003/220-A | 1 | पूरन यादव | 1707001057/IF/IAY/3764301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118443830 | 5276 | 1707001057NRG24130920230293577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1707001_130923APB_FTO_264058 | 293577 |
| 1707001WL0032525 | MP-07-001-057-003/220-A | 1 | पूरन यादव | 1707001057/IF/IAY/3764301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118443830 | 5276 | 1707001057NRG24161020230346514 | Processed | | 09/11/2023 | MP1707001_171023FTO_322476 | 346514 |