| 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. |
| 1720004WL020125 | MP-20-004-001-001/157 | 1 | कैलाश | 1720004001/IF/IAY/3918484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127294187 | 9273 | 1720004000NRG24141020230255862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1720004_141023APB_FTO_317765 | 255862 |
| 1720004WL0023514 | MP-20-004-001-001/157 | 1 | कैलाश | 1720004001/IF/IAY/3918484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127294187 | 9273 | 1720004000NRG24221120230300348 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 300348 |