| 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. |
| 1717003034WL028843 | MP-17-003-034-004/31 | 3 | नारायण | 1717003034/IF/IAY/3701935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106734061 | 14152 | 1717003034NRG23070920220264384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1717003_080922APB_FTO_384445 | 264384 |
| 1717003WL0038522 | MP-17-003-034-004/31 | 3 | नारायण | 1717003034/IF/IAY/3701935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106734061 | 14152 | 1717003034NRG23141020220310156 | Processed | | 27/10/2022 | MP1717003_191022FTO_469691 | 310156 |