| 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. |
| 1722009WL019361 | MP-22-009-039-002/325 | 1 | भारत | 1722009039/IF/IAY/3649041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613730 | 3714 | 1722009000NRG24040720230198698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1722009_040723APB_FTO_147002 | 198698 |
| 1722009WL0050418 | MP-22-009-039-002/325 | 1 | भारत | 1722009039/IF/IAY/3649041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5613730 | 3714 | 1722009000NRG24161020230458296 | Yet to be process | | | | 458296 |