| 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. |
| 1712002021WL017395 | MP-12-002-021-002/72 | 3 | भारत | 1712002021/IF/IAY/3042362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5201390 | 4461 | 1712002021NRG24010920230228574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1712002_020923APB_FTO_245542 | 228574 |
| 1712002WL0020891 | MP-12-002-021-002/72 | 3 | भारत | 1712002021/IF/IAY/3042362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5201390 | 4461 | 1712002021NRG24250920230248097 | Yet to be process | | | | 248097 |