| 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. |
| 1724005014WL088550 | MP-24-005-014-001/69 | 1 | लक्ष्मण | 1724005014/IF/IAY/4279909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123533275 | 20125 | 1724005014NRG23171020220899637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | MP1724005_171022APB_FTO_466377 | 899637 |
| 1724005WL0107984 | MP-24-005-014-001/69 | 1 | लक्ष्मण | 1724005014/IF/IAY/4279909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123533275 | 20125 | 1724005014NRG23121220221032582 | Processed | | 17/02/2023 | MP1724005_231222FTO_599027 | 1032582 |