| 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. |
| 1722005030WL055249 | MP-22-005-030-014/41 | 2 | नानूडी | 1722005030/IF/IAY/2414682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4118958 | 10927 | 1722005030NRG24031120230514444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1722005_031123APB_FTO_344518 | 514444 |
| 1722005WL0073876 | MP-22-005-030-014/41 | 2 | नानूडी | 1722005030/IF/IAY/2414682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4118958 | 10927 | 1722005030NRG24240120240746554 | Yet to be process | | | MP1722005_310324FTO_526811 | 746554 |