| 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. |
| 1722011WL032504 | MP-22-011-006-002/206 | 2 | गजरीबाइ | 1722011006/IF/IAY/4068389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117406116 | 4794 | 1722011000NRG24160820230317940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1722011_160823APB_FTO_220845 | 317940 |
| 1722011WL0038614 | MP-22-011-006-002/206 | 2 | गजरीबाइ | 1722011006/IF/IAY/4068389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117406116 | 4794 | 1722011000NRG24040920230364415 | Processed | | 07/09/2023 | MP1722011_040923FTO_248939 | 364415 |