| 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. |
| 1720002WL000493 | MP-20-002-019-001/159 | 4 | रामकन्या | 1720002019/IF/IAY/3961309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148481189 | 265 | 1720002000NRG24270420230006154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1720002_270423APB_FTO_20151 | 6154 |
| 1720002WL0016115 | MP-20-002-019-001/159 | 4 | रामकन्या | 1720002019/IF/IAY/3961309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148481189 | 265 | 1720002000NRG24080920230218095 | Processed | | 01/03/2024 | MP1720002_241123FTO_363852 | 218095 |