| 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. |
| 1722011WL008582 | MP-22-011-024-002/22 | 4 | संतोष | 1722011024/IF/IAY/4292940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134120558 | 331 | 1722011000NRG24270520230074846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722011_270523APB_FTO_60431 | 74846 |
| 1722011WL0045498 | MP-22-011-024-002/22 | 4 | संतोष | 1722011024/IF/IAY/4292940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134120558 | 331 | 1722011000NRG24260920230418108 | Rejected | Account closed | 15/11/2023 | MP1722011_290923FTO_294907 | 418108 |
| 1722011WL0060276 | MP-22-011-024-002/22 | 4 | संतोष | 1722011024/IF/IAY/4292940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134120558 | 331 | 1722011000NRG24021220230573076 | Processed | | 01/01/2024 | MP1722011_021223FTO_371921 | 573076 |