| 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. |
| 1707001055WL000715 | MP-07-001-055-001/532 | 3 | दीनदयाल | 1707001055/IF/IAY/4382566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125328760 | 467 | 1707001055NRG24280420230009176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1707001_280423APB_FTO_22133 | 9176 |
| 1707001WL0021825 | MP-07-001-055-001/532 | 3 | दीनदयाल | 1707001055/IF/IAY/4382566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125328760 | 467 | 1707001055NRG24140820230251994 | Processed | | 25/08/2023 | MP1707001_180823FTO_225486 | 251994 |