| 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. |
| 1724003069WL049343 | MP-24-003-069-002/58 | 2 | नानकु | 1724003069/IF/IAY/4143318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118744500 | 12283 | 1724003069NRG23080820220668971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1724003_080822APB_FTO_319893 | 668971 |
| 1724003WL0109325 | MP-24-003-069-002/58 | 2 | नानकु | 1724003069/IF/IAY/4143318 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118744500 | 12283 | 1724003069NRG23151220221043199 | Processed | | 25/03/2023 | MP1724003_050323FTO_688649 | 1043199 |