| 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. |
| 1707001070WL018523 | MP-07-001-010-003/19 | 1 | लल्लूलाल | 1707001070/IF/IAY/4392824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117661851 | 4175 | 1707001070NRG24280720230225994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1707001_280723APB_FTO_191101 | 225994 |
| 1707001WL0022857 | MP-07-001-010-003/19 | 1 | लल्लूलाल | 1707001070/IF/IAY/4392824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117661851 | 4175 | 1707001070NRG24200820230260149 | Processed | | 13/09/2023 | MP1707001_100923FTO_258878 | 260149 |