| 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. |
| 1707001012WL027641 | MP-07-001-012-001/77 | 1 | नरेन्द्र | 1707001012/IF/IAY/4336577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130186090 | 6133 | 1707001012NRG24180920230299966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707001_180923APB_FTO_270345 | 299966 |
| 1707001WL0038818 | MP-07-001-012-001/77 | 1 | नरेन्द्र | 1707001012/IF/IAY/4336577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130186090 | 6133 | 1707001012NRG24051220230436947 | Processed | | 01/03/2024 | MP1707001_071223FTO_379770 | 436947 |