| 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. |
| 1717003WL040482 | MP-17-003-002-002/60 | 2 | यशोदाबाई | 1717003002/IF/IAY/4187332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100510544 | 19411 | 1717003000NRG23261020220320062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/11/2022 | MP1717003_271022APB_FTO_482475 | 320062 |
| 1717003WL0051526 | MP-17-003-002-002/60 | 2 | यशोदाबाई | 1717003002/IF/IAY/4187332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100510544 | 19411 | 1717003000NRG23151220220375787 | Processed | | 27/12/2022 | MP1717003_201222FTO_592215 | 375787 |