| 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. |
| 1724001020WL026058 | MP-24-001-020-002/217 | 1 | मानसिंग | 1724001020/IF/IAY/3824963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117426392 | 10542 | 1724001020NRG23260620220451125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1724001_260622APB_FTO_226508 | 451125 |
| 1724001WL0073771 | MP-24-001-020-002/217 | 1 | मानसिंग | 1724001020/IF/IAY/3824963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117426392 | 10542 | 1724001020NRG23160920220806771 | Processed | | 24/11/2022 | MP1724001_171122FTO_516485 | 806771 |