| 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. |
| 1724009033WL003681 | MP-24-009-033-001/398-A | 1 | bhangadi bai rukha | 1724009033/IF/IAY/3083485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5301745 | 1867 | 1724009033NRG23230420220055874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1724009_230422APB_FTO_71451 | 55874 |
| 1724009WL0011875 | MP-24-009-033-001/398-A | 1 | bhangadi bai rukha | 1724009033/IF/IAY/3083485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5301745 | 1867 | 1724009033NRG23220520220217655 | Processed | | 07/07/2022 | MP1724009_030722FTO_239341 | 217655 |