| 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. |
| 1722009WL019075 | MP-22-009-016-001/226 | 2 | ढेडु | 1722009016/IF/IAY/2872469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962142 | 3496 | 1722009000NRG24030720230195092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1722009_030723APB_FTO_146176 | 195092 |
| 1722009WL0050417 | MP-22-009-016-001/226 | 2 | ढेडु | 1722009016/IF/IAY/2872469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4962142 | 3496 | 1722009000NRG24151020230458252 | Yet to be process | | | | 458252 |