| 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. |
| 1722007WL017250 | MP-22-007-030-001/24 | 1 | सरदारसिह | 1722007030/IF/IAY/3991256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125951113 | 3288 | 1722007000NRG24270620230172032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1722007_270623APB_FTO_131448 | 172032 |
| 1722007WL0049435 | MP-22-007-030-001/24 | 1 | सरदारसिह | 1722007030/IF/IAY/3991256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125951113 | 3288 | 1722007000NRG24121020230450399 | Yet to be process | | | | 450399 |