| 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. |
| 1709005076WL039724 | MP-09-005-076-002/17-C | 1 | दुर्गेश | 1709005076/IF/IAY/3956247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127914189 | 11686 | 1709005076NRG23270820220330634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1709005_270822APB_FTO_360084 | 330634 |
| 1709005WL0052184 | MP-09-005-076-002/17-C | 1 | दुर्गेश | 1709005076/IF/IAY/3956247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127914189 | 11686 | 1709005076NRG23151020220388619 | Processed | | 19/10/2022 | MP1709005_151022FTO_462792 | 388619 |