| 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. |
| 1720004065WL000538 | MP-20-004-065-001/708 | 1 | कमलेश | 1720004065/IF/IAY/4261567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105081487 | 185 | 1720004065NRG24280420230006478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720004_300423APB_FTO_23413 | 6478 |
| 1720004WL0006698 | MP-20-004-065-001/708 | 1 | कमलेश | 1720004065/IF/IAY/4261567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105081487 | 185 | 1720004065NRG24300620230102484 | Processed | | 28/07/2023 | MP1720004_050723FTO_148457 | 102484 |