| 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. |
| 1705002007WL041233 | MP-05-002-007-001/110 | 1 | नारायण | 1705002007/IF/IAY/3823384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123378209 | 16615 | 1705002007NRG23121220220755161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | MP1705002_121222APB_FTO_576836 | 755161 |
| 1705002WL0065681 | MP-05-002-007-001/110 | 1 | नारायण | 1705002007/IF/IAY/3823384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123378209 | 16615 | 1705002007NRG23110520231147626 | Processed | | 16/05/2023 | MP1705002_110523FTO_37468 | 1147626 |