| 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. |
| 1720004049WL008504 | MP-20-004-049-001/532-A | 2 | SARAJU BAI MISHARILAL | 1720004049/IF/IAY/3836668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122951702 | 4303 | 1720004049NRG24120720230132189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1720004_120723APB_FTO_163538 | 132189 |
| 1720004WL0009646 | MP-20-004-049-001/532-A | 2 | SARAJU BAI MISHARILAL | 1720004049/IF/IAY/3836668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122951702 | 4303 | 1720004049NRG24200720230148661 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 148661 |