| 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. |
| 1722001WL037937 | MP-22-001-027-001/892-A | 1 | VIJAY | 1722001027/IF/IAY/3919265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102226868 | 17261 | 1722001000NRG24020920230360037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1722001_020923APB_FTO_246493 | 360037 |
| 1722001WL0045404 | MP-22-001-027-001/892-A | 1 | VIJAY | 1722001027/IF/IAY/3919265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102226868 | 17261 | 1722001000NRG24260920230417483 | Processed | | 29/02/2024 | MP1722001_121223FTO_387422 | 417483 |