| 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. |
| 1721012044WL174954 | MP-21-012-044-001/143 | 2 | मानंिसह दिता | 1721012044/IF/IAY/3796008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106561321 | 19587 | 1721012044NRG23151120221092173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2022 | MP1721012_151122APB_FTO_512549 | 1092173 |
| 1721012WL0186862 | MP-21-012-044-001/143 | 2 | मानंिसह दिता | 1721012044/IF/IAY/3796008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106561321 | 19587 | 1721012044NRG23281120221146461 | Yet to be process | | | | 1146461 |