| 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. |
| 1722002050WL059985 | MP-22-002-046-002/49 | 18 | रेखाबाई | 1722002050/IF/IAY/3973217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118053096 | 21040 | 1722002050NRG24011220230569865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1722002_011223APB_FTO_370646 | 569865 |
| 1722002WL0070974 | MP-22-002-046-002/49 | 18 | रेखाबाई | 1722002050/IF/IAY/3973217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118053096 | 21040 | 1722002050NRG24110120240704585 | Processed | | 12/04/2024 | MP1722002_220224FTO_471527 | 704585 |