| 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. |
| 1724001WL088173 | MP-24-001-020-002/126 | 1 | हजारी प्रताप | 1724001020/IF/IAY/4300043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117243900 | 46247 | 1724001000NRG23161020220897002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MP1724001_161022APB_FTO_464495 | 897002 |
| 1724001WL0106712 | MP-24-001-020-002/126 | 1 | हजारी प्रताप | 1724001020/IF/IAY/4300043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117243900 | 46247 | 1724001000NRG23081220221021885 | Processed | | 20/01/2023 | MP1724001_121222FTO_577994 | 1021885 |