| 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. |
| 1724003007WL069931 | MP-24-003-007-002/216 | 1 | कमलाबाई बेवा प्यारा | 1724003007/IF/IAY/3961781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118738894 | 24619 | 1724003007NRG23110920220787147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1724003_110922APB_FTO_389706 | 787147 |
| 1724003WL0088766 | MP-24-003-007-002/216 | 1 | कमलाबाई बेवा प्यारा | 1724003007/IF/IAY/3961781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118738894 | 24619 | 1724003007NRG23181020220901323 | Processed | | 29/10/2022 | MP1724003_201022FTO_472613 | 901323 |