| 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. |
| 1707001070WL011557 | MP-07-001-010-003/91 | 1 | सुरेश | 1707001070/IF/IAY/3982813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123744272 | 2385 | 1707001070NRG24260620230147608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1707001_260623APB_FTO_126876 | 147608 |
| 1707001WL0031131 | MP-07-001-010-003/91 | 1 | सुरेश | 1707001070/IF/IAY/3982813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123744272 | 2385 | 1707001070NRG24101020230333649 | Processed | | 08/11/2023 | MP1707001_121023FTO_314512 | 333649 |