| 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. |
| 1707001019WL023367 | MP-07-001-019-001/436 | 2 | Shiv kumari | 1707001019/IF/IAY/3756614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124761429 | 5020 | 1707001019NRG24230820230264688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1707001_250823APB_FTO_234380 | 264688 |
| 1707001WL0027998 | MP-07-001-019-001/436 | 2 | Shiv kumari | 1707001019/IF/IAY/3756614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124761429 | 5020 | 1707001019NRG24200920230302719 | Processed | | 10/11/2023 | MP1707001_200923FTO_278055 | 302719 |