| 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. |
| 1722009WL010030 | MP-22-009-018-001/242 | 1 | तेन | 1722009018/IF/IAY/3829222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124217308 | 1872 | 1722009000NRG24010620230086865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1722009_010623APB_FTO_68169 | 86865 |
| 1722009WL0050413 | MP-22-009-018-001/242 | 1 | तेन | 1722009018/IF/IAY/3829222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124217308 | 1872 | 1722009000NRG24151020230458220 | Yet to be process | | | | 458220 |