| 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. |
| 1724003017WL051177 | MP-24-003-017-001/107-B | 2 | मुन्नी तोताराम | 1724003017/IF/IAY/3724496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117985336 | 16619 | 1724003017NRG23110820220681631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1724003_110822APB_FTO_327204 | 681631 |
| 1724003WL0095775 | MP-24-003-017-001/107-B | 2 | मुन्नी तोताराम | 1724003017/IF/IAY/3724496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117985336 | 16619 | 1724003017NRG23111120220948213 | Processed | | 15/02/2023 | MP1724003_300123FTO_661198 | 948213 |