| 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. |
| 1722012050WL002796 | MP-22-012-050-001/82 | 1 | करण | 1722012050/IF/IAY/3817214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117324044 | 285 | 1722012050NRG24110520230028073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1722012_110523APB_FTO_37817 | 28073 |
| 1722012WL0006662 | MP-22-012-050-001/82 | 1 | करण | 1722012050/IF/IAY/3817214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117324044 | 285 | 1722012050NRG24230520230058205 | Processed | | 12/06/2023 | MP1722012_070623FTO_77700 | 58205 |