| 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. |
| 1707001070WL052775 | MP-07-001-010-002/153 | 1 | लालाराम | 1707001070/IF/IAY/3220954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5659731 | 11584 | 1707001070NRG23251020220519420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/11/2022 | MP1707001_251022APB_FTO_479494 | 519420 |
| 1707001WL0069313 | MP-07-001-010-002/153 | 1 | लालाराम | 1707001070/IF/IAY/3220954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5659731 | 11584 | 1707001070NRG23211220220638299 | Processed | | 17/02/2023 | MP1707001_281222FTO_604593 | 638299 |