| 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. |
| 1720002032WL012115 | MP-20-002-032-001/249-B | 4 | संदीप | 1720002032/IF/IAY/3182253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2982488 | 5426 | 1720002032NRG24060820230178407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1720002_060823APB_FTO_206722 | 178407 |
| 1720002WL0019194 | MP-20-002-032-001/249-B | 4 | संदीप | 1720002032/IF/IAY/3182253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2982488 | 5426 | 1720002032NRG24051020230246604 | Processed | | 24/05/2024 | MP1720002_210524FTO_41153 | 246604 |