| 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. |
| 1722012WL151175 | MP-22-012-043-002/112 | 2 | झेताबाई | 1722012043/IF/IAY/4343988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117289157 | 35233 | 1722012000NRG23311220221047988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1722012_010123APB_FTO_610747 | 1047988 |
| 1722012WL0172348 | MP-22-012-043-002/112 | 2 | झेताबाई | 1722012043/IF/IAY/4343988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117289157 | 35233 | 1722012000NRG23040520231193964 | Rejected | No Such Account | 20/06/2023 | MP1722012_060523FTO_30919 | 1193964 |