| 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. |
| 1717006WL031962 | MP-17-006-029-001/149 | 2 | कला | 1717006029/IF/IAY/4141742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105309140 | 13123 | 1717006000NRG23190920220278820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1717006_190922APB_FTO_407697 | 278820 |
| 1717006WL0039365 | MP-17-006-029-001/149 | 2 | कला | 1717006029/IF/IAY/4141742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105309140 | 13123 | 1717006000NRG23191020220314272 | Processed | | 27/10/2022 | MP1717006_191022FTO_470548 | 314272 |