| 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. |
| 1722012WL157742 | MP-22-012-043-002/133 | 1 | कालु | 1722012043/IF/IAY/4358108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148253512 | 37748 | 1722012000NRG23160120231095859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1722012_160123APB_FTO_635744 | 1095859 |
| 1722012WL0172348 | MP-22-012-043-002/133 | 1 | कालु | 1722012043/IF/IAY/4358108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148253512 | 37748 | 1722012000NRG23040520231193968 | Rejected | No Such Account | 20/06/2023 | MP1722012_060523FTO_30919 | 1193968 |