| 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. |
| 1720004021WL015580 | MP-20-004-021-001/157 | 1 | चंपालाल | 1720004021/IF/IAY/3775769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133177567 | 7269 | 1720004021NRG24040920230213011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1720004_040923APB_FTO_250056 | 213011 |
| 1720004WL0017429 | MP-20-004-021-001/157 | 1 | चंपालाल | 1720004021/IF/IAY/3775769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133177567 | 7269 | 1720004021NRG24190920230230669 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 230669 |