| 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. |
| 1708006003WL029483 | MP-08-006-003-002/10 | 1 | देशराज | 1708006003/IF/IAY/3890928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147711252 | 4973 | 1708006003NRG23080720220288540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1708006_080722APB_FTO_250167 | 288540 |
| 1708006WL0047826 | MP-08-006-003-002/10 | 1 | देशराज | 1708006003/IF/IAY/3890928 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147711252 | 4973 | 1708006003NRG23220820220383955 | Processed | | 17/02/2023 | MP1708006_251222FTO_601652 | 383955 |