| 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. |
| 1722006WL048745 | MP-22-006-051-001/95-A | 1 | Mangilal | 1722006051/IF/IAY/3807940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106841710 | 11385 | 1722006000NRG24101020230445268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722006_101023APB_FTO_311962 | 445268 |
| 1722006WL0058628 | MP-22-006-051-001/95-A | 1 | Mangilal | 1722006051/IF/IAY/3807940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106841710 | 11385 | 1722006000NRG24251120230556565 | Processed | | 11/03/2024 | MP1722006_161223FTO_394927 | 556565 |