| 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. |
| 1722013WL012648 | MP-22-013-034-002/205 | 2 | कमला | 1722013034/IF/22012035068070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146601550 | 2468 | 1722013000NRG24120620230115892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1722013_120623APB_FTO_85258 | 115892 |
| 1722013WL0040311 | MP-22-013-034-002/205 | 2 | कमला | 1722013034/IF/22012035068070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146601550 | 2468 | 1722013000NRG24090920230377712 | Processed | | 09/11/2023 | MP1722013_081023FTO_308667 | 377712 |