| 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. |
| 1720004WL011366 | MP-20-004-001-001/157 | 1 | कैलाश | 1720004001/IF/IAY/3918484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127294187 | 5309 | 1720004000NRG24010820230170077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1720004_010823APB_FTO_197843 | 170077 |
| 1720004WL0012520 | MP-20-004-001-001/157 | 1 | कैलाश | 1720004001/IF/IAY/3918484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127294187 | 5309 | 1720004000NRG24090820230183294 | Processed | | 18/08/2023 | MP1720004_110823FTO_214350 | 183294 |