| 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. |
| 1722012WL049291 | MP-22-012-021-001/134 | 1 | भुरू | 1722012021/IF/IAY/4375188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115976004 | 11742 | 1722012000NRG24111020230449547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722012_111023APB_FTO_314070 | 449547 |
| 1722012WL0059455 | MP-22-012-021-001/134 | 1 | भुरू | 1722012021/IF/IAY/4375188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115976004 | 11742 | 1722012000NRG24291120230564889 | Yet to be process | | | | 564889 |