| 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. |
| 1720004038WL015214 | MP-20-004-038-001/977 | 1 | Jetendra | 1720004038/IF/IAY/4280368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123787876 | 7160 | 1720004038NRG24020920230210170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1720004_030923APB_FTO_247323 | 210170 |
| 1720004WL0017765 | MP-20-004-038-001/977 | 1 | Jetendra | 1720004038/IF/IAY/4280368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123787876 | 7160 | 1720004038NRG24210920230233404 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 233404 |