| 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. |
| 1722005050WL008059 | MP-22-005-050-001/135 | 2 | दलुबाई | 1722005050/IF/IAY/4249629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117822348 | 1838 | 1722005050NRG24260520230068600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722005_270523APB_FTO_60077 | 68600 |
| 1722005WL0058539 | MP-22-005-050-001/135 | 2 | दलुबाई | 1722005050/IF/IAY/4249629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117822348 | 1838 | 1722005050NRG24241120230555406 | Yet to be process | | | | 555406 |