| 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. |
| 1717003WL043080 | MP-17-003-029-001/166 | 1 | गजराजसिंह | 1717003029/IF/IAY/4022734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144051556 | 21336 | 1717003000NRG23111120220333168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | MP1717003_111122APB_FTO_505836 | 333168 |
| 1717003WL0051636 | MP-17-003-029-001/166 | 1 | गजराजसिंह | 1717003029/IF/IAY/4022734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144051556 | 21336 | 1717003000NRG23161220220376316 | Processed | | 27/12/2022 | MP1717003_201222FTO_592215 | 376316 |