| 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. |
| 1722003037WL051739 | MP-22-003-037-003/120 | 1 | दिनेश | 1722003037/IF/IAY/4245684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106297203 | 9296 | 1722003037NRG24201020230469658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722003_211023APB_FTO_327718 | 469658 |
| 1722003WL0061456 | MP-22-003-037-003/120 | 1 | दिनेश | 1722003037/IF/IAY/4245684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106297203 | 9296 | 1722003037NRG24071220230586050 | Yet to be process | | | | 586050 |