| 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. |
| 1722011WL031740 | MP-22-011-013-001/7 | 1 | मांगीलाल | 1722011013/IF/IAY/4383027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135577594 | 4581 | 1722011000NRG24130820230312239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1722011_130823APB_FTO_217563 | 312239 |
| 1722011WL0049652 | MP-22-011-013-001/7 | 1 | मांगीलाल | 1722011013/IF/IAY/4383027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135577594 | 4581 | 1722011000NRG24121020230451893 | Processed | | 09/11/2023 | MP1722011_141023FTO_318168 | 451893 |