| 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. |
| 1707001057WL012468 | MP-07-001-057-003/150-C | 2 | अंगूरी | 1707001057/IF/IAY/3733054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119869631 | 2057 | 1707001057NRG24290620230158564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1707001_020723APB_FTO_143414 | 158564 |
| 1707001WL0017164 | MP-07-001-057-003/150-C | 2 | अंगूरी | 1707001057/IF/IAY/3733054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119869631 | 2057 | 1707001057NRG24210720230215850 | Processed | | 31/07/2023 | MP1707001_250723FTO_185598 | 215850 |