| 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. |
| 1707001070WL017947 | MP-07-001-010-003/300 | 1 | चिन्तामन | 1707001070/IF/IAY/3981114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119851669 | 3820 | 1707001070NRG24250720230222044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1707001_250723APB_FTO_187065 | 222044 |
| 1707001WL0022857 | MP-07-001-010-003/300 | 1 | चिन्तामन | 1707001070/IF/IAY/3981114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119851669 | 3820 | 1707001070NRG24200820230260150 | Processed | | 13/09/2023 | MP1707001_100923FTO_258878 | 260150 |