| 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. |
| 1724003065WL026598 | MP-24-003-065-001/31 | 7 | JITENDRA | 1724003065/IF/IAY/4074588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117566210 | 8186 | 1724003065NRG23270620220458076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1724003_270622APB_FTO_226950 | 458076 |
| 1724003WL0081781 | MP-24-003-065-001/31 | 7 | JITENDRA | 1724003065/IF/IAY/4074588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117566210 | 8186 | 1724003065NRG23300920220854974 | Processed | | 07/10/2022 | MP1724003_031022FTO_440117 | 854974 |