| 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. |
| 1722001012WL072973 | MP-22-001-012-001/515 | 3 | राकेश | 1722001012/IF/IAY/3754776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119370666 | 29873 | 1722001012NRG24190120240734128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1722001_190124APB_FTO_437486 | 734128 |
| 1722001WL0085416 | MP-22-001-012-001/515 | 3 | राकेश | 1722001012/IF/IAY/3754776 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119370666 | 29873 | 1722001012NRG24010520240928785 | Yet to be process | | | MP1722001_030524FTO_25955 | 928785 |