| 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. |
| 1722007028WL005970 | MP-22-007-028-001/61 | 1 | हतरी | 1722007028/IF/IAY/4081431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124517364 | 1214 | 1722007028NRG24210520230052820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722007_250523APB_FTO_56838 | 52820 |
| 1722007WL0049131 | MP-22-007-028-001/61 | 1 | हतरी | 1722007028/IF/IAY/4081431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124517364 | 1214 | 1722007028NRG24111020230448197 | Processed | | 02/01/2024 | MP1722007_011123FTO_340767 | 448197 |