| 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. |
| 1720004WL010842 | MP-20-004-056-001/124 | 6 | कागलिया | 1720004056/IF/IAY/3952074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123103941 | 4231 | 1720004000NRG24280720230164227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1720004_280723APB_FTO_191691 | 164227 |
| 1720004WL0012527 | MP-20-004-056-001/124 | 6 | कागलिया | 1720004056/IF/IAY/3952074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123103941 | 4231 | 1720004000NRG24090820230183310 | Processed | | 18/08/2023 | MP1720004_110823FTO_214350 | 183310 |