| 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. |
| 1712007WL067685 | MP-12-007-024-001/259 | 4 | नारेन्द्र | 1712007024/IF/IAY/3777211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124030438 | 17953 | 1712007000NRG23131120220437860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2022 | MP1712007_141122APB_FTO_511132 | 437860 |
| 1712007WL0070917 | MP-12-007-024-001/259 | 4 | नारेन्द्र | 1712007024/IF/IAY/3777211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124030438 | 17953 | 1712007000NRG23271120220457071 | Processed | | 09/12/2022 | MP1712007_271122FTO_543613 | 457071 |