| 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. |
| 1722011011WL013946 | MP-22-011-011-002/142 | 2 | गौराबार्ई | 1722011011/IF/IAY/3975375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116272964 | 1919 | 1722011011NRG24150620230130624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1722011_160623APB_FTO_94717 | 130624 |
| 1722011WL0048294 | MP-22-011-011-002/142 | 2 | गौराबार्ई | 1722011011/IF/IAY/3975375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116272964 | 1919 | 1722011011NRG24071020230442033 | Processed | | 09/11/2023 | MP1722011_071023FTO_308173 | 442033 |