| 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. |
| 1708005012WL025155 | MP-08-005-012-001/484 | 3 | भागीराि | 1708005012/IF/IAY/3902474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149659638 | 9588 | 1708005012NRG23270620220259928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1708005_010722APB_FTO_237097 | 259928 |
| 1708005WL0045877 | MP-08-005-012-001/484 | 3 | भागीराि | 1708005012/IF/IAY/3902474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149659638 | 9588 | 1708005012NRG23170820220375561 | Processed | | 03/10/2022 | MP1708005_030922FTO_375068 | 375561 |