| 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. |
| 1722012WL046156 | MP-22-012-009-001/224 | 1 | गंगाराम | 1722012009/IF/IAY/3963290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105751065 | 11528 | 1722012000NRG24290920230423503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722012_290923APB_FTO_294792 | 423503 |
| 1722012WL0059435 | MP-22-012-009-001/224 | 1 | गंगाराम | 1722012009/IF/IAY/3963290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105751065 | 11528 | 1722012000NRG24291120230564738 | Yet to be process | | | | 564738 |