| 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. |
| 1722002093WL017599 | MP-22-002-012-002/12 | 4 | भुरीबाई | 1722002093/IF/IAY/3714165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103967599 | 6081 | 1722002093NRG24280620230176131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722002_280623APB_FTO_134665 | 176131 |
| 1722002WL0047961 | MP-22-002-012-002/12 | 4 | भुरीबाई | 1722002093/IF/IAY/3714165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103967599 | 6081 | 1722002093NRG24061020230439389 | Processed | | 09/11/2023 | MP1722002_171023FTO_321523 | 439389 |