| 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. |
| 1720004WL014884 | MP-20-004-073-005/70 | 1 | बलराम | 1720004067/IF/IAY/3764220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118427042 | 6742 | 1720004000NRG24300820230207236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1720004_300823APB_FTO_241568 | 207236 |
| 1720004WL0017752 | MP-20-004-073-005/70 | 1 | बलराम | 1720004067/IF/IAY/3764220 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118427042 | 6742 | 1720004000NRG24210920230233386 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 233386 |