| 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. |
| 1729002058WL021521 | MP-29-002-058-001/211 | 1 | सौरमबाई | 1729002058/IF/IAY/3993496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100038676 | 8839 | 1729002058NRG23080820220126938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1729002_090822APB_FTO_320837 | 126938 |
| 1729002WL0037184 | MP-29-002-058-001/211 | 1 | सौरमबाई | 1729002058/IF/IAY/3993496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100038676 | 8839 | 1729002058NRG23121020220178981 | Processed | | 28/03/2024 | MP1729002_200124FTO_438052 | 178981 |