| 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. |
| 1707001070WL046700 | MP-07-001-010-003/19 | 1 | लल्लूलाल | 1707001070/IF/IAY/4392824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117661851 | 10990 | 1707001070NRG24230120240533437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_230124APB_FTO_440330 | 533437 |
| 1707001WL0056390 | MP-07-001-010-003/19 | 1 | लल्लूलाल | 1707001070/IF/IAY/4392824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117661851 | 10990 | 1707001070NRG24060520240668644 | Processed | | 15/05/2024 | MP1707001_080524FTO_29993 | 668644 |