| 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. |
| 1720004WL017900 | MP-20-004-030-001/64 | 1 | सजन | 1720004030/IF/IAY/3174414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2139004 | 8053 | 1720004000NRG24230920230234478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1720004_230923APB_FTO_284030 | 234478 |
| 1720004WL0023608 | MP-20-004-030-001/64 | 1 | सजन | 1720004030/IF/IAY/3174414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2139004 | 8053 | 1720004000NRG24231120230301137 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 301137 |