| 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. |
| 1724009WL001744 | MP-24-009-063-001/231 | 1 | जंगलिया | 1724009063/IF/IAY/3083371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4566810 | 2576 | 1724009000NRG23160420220025883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1724009_170422APB_FTO_54896 | 25883 |
| 1724009WL0019647 | MP-24-009-063-001/231 | 1 | जंगलिया | 1724009063/IF/IAY/3083371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4566810 | 2576 | 1724009000NRG23130620220360510 | Processed | | 07/07/2022 | MP1724009_030722FTO_239341 | 360510 |