| 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. |
| 1707001064WL021867 | MP-07-001-064-002/107 | 1 | अनारी | 1707001064/IF/IAY/2499278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4331066 | 4672 | 1707001064NRG24140820230252212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1707001_160823APB_FTO_222062 | 252212 |
| 1707001WL0032522 | MP-07-001-064-002/107 | 1 | अनारी | 1707001064/IF/IAY/2499278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4331066 | 4672 | 1707001064NRG24161020230346483 | Processed | | 09/11/2023 | MP1707001_161023FTO_320931 | 346483 |