| 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. |
| 1722002095WL026522 | MP-22-002-095-001/311-B | 1 | nimala | 1722002095/IF/IAY/3697337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100737741 | 9994 | 1722002095NRG24290720230271613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1722002_290723APB_FTO_193093 | 271613 |
| 1722002WL0053807 | MP-22-002-095-001/311-B | 1 | nimala | 1722002095/IF/IAY/3697337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100737741 | 9994 | 1722002095NRG24281020230495548 | Processed | | 01/01/2024 | MP1722002_221123FTO_362172 | 495548 |