| 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. |
| 1724002031WL050614 | MP-24-002-031-003/74 | 1 | फूलचंद | 1724002031/IF/IAY/3999450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116017100 | 13410 | 1724002031NRG23100820220677628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1724002_100822APB_FTO_325386 | 677628 |
| 1724002WL0088678 | MP-24-002-031-003/74 | 1 | फूलचंद | 1724002031/IF/IAY/3999450 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116017100 | 13410 | 1724002031NRG23181020220900535 | Yet to be process | | | | 900535 |