| 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. |
| 1707001057WL036702 | MP-07-001-057-003/1021 | 1 | सरस्वती पाल | 1707001057/IF/IAY/4246678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118326166 | 7822 | 1707001057NRG24141120230403447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1707001_141123APB_FTO_355083 | 403447 |
| 1707001WL0046917 | MP-07-001-057-003/1021 | 1 | सरस्वती पाल | 1707001057/IF/IAY/4246678 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118326166 | 7822 | 1707001057NRG24240120240536201 | Processed | | 19/04/2024 | MP1707001_300324FTO_525017 | 536201 |