| 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. |
| 1722004009WL005634 | MP-22-004-009-001/65-A | 1 | SARDAR | 1722004009/IF/IAY/3887807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143322743 | 114 | 1722004009NRG24200520230049512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1722004_210523APB_FTO_51362 | 49512 |
| 1722004WL0010244 | MP-22-004-009-001/65-A | 1 | SARDAR | 1722004009/IF/IAY/3887807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143322743 | 114 | 1722004009NRG24020620230089083 | Processed | | 01/08/2023 | MP1722004_270723FTO_190479 | 89083 |