| 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. |
| 1722013WL000030 | MP-22-013-034-002/186 | 4 | सुधाबाई | 1722013034/IF/IAY/3923753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117370327 | 26 | 1722013000NRG24110420230000331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1722013_120423APB_FTO_7644 | 331 |
| 1722013WL0040311 | MP-22-013-034-002/186 | 4 | सुधाबाई | 1722013034/IF/IAY/3923753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117370327 | 26 | 1722013000NRG24090920230377711 | Processed | | 09/11/2023 | MP1722013_081023FTO_308667 | 377711 |