| 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. |
| 1705007055WL038619 | MP-05-007-055-002/812-D | 2 | GIRJA | 1705007055/IF/IAY/3791624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100508739 | 9420 | 1705007055NRG23041220220720330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1705007_051222APB_FTO_563451 | 720330 |
| 1705007WL0065724 | MP-05-007-055-002/812-D | 2 | GIRJA | 1705007055/IF/IAY/3791624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100508739 | 9420 | 1705007055NRG23110520231147810 | Yet to be process | | | | 1147810 |