| 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. |
| 1717005WL001658 | MP-17-005-025-001/58 | 1 | देवजी | 1717005025/IF/IAY/3235606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2948652 | 392 | 1717005000NRG23220420220016564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1717005_220422APB_FTO_69967 | 16564 |
| 1717005WL0007252 | MP-17-005-025-001/58 | 1 | देवजी | 1717005025/IF/IAY/3235606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2948652 | 392 | 1717005000NRG23310520220094803 | Processed | | 04/06/2022 | MP1717005_310522FTO_168494 | 94803 |