| 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. |
| 1707001070WL010366 | MP-07-001-010-003/300 | 1 | चिन्तामन | 1707001070/IF/IAY/3981114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119851669 | 2383 | 1707001070NRG24210620230130484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1707001_210623APB_FTO_116230 | 130484 |
| 1707001WL0018687 | MP-07-001-010-003/300 | 1 | चिन्तामन | 1707001070/IF/IAY/3981114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119851669 | 2383 | 1707001070NRG24290720230227325 | Processed | | 04/08/2023 | MP1707001_310723FTO_196771 | 227325 |