| 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. |
| 1722001031WL037677 | MP-22-001-031-002/127-A | 1 | अशोक | 1722001031/IF/IAY/4189041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104947251 | 18160 | 1722001031NRG24010920230357377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1722001_010923APB_FTO_244861 | 357377 |
| 1722001WL0044991 | MP-22-001-031-002/127-A | 1 | अशोक | 1722001031/IF/IAY/4189041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104947251 | 18160 | 1722001031NRG24250920230415144 | Processed | | 29/02/2024 | MP1722001_121223FTO_387422 | 415144 |