| 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. |
| 1744004070WL013999 | MP-44-004-070-001/86 | 2 | कमलीबाई | 1744004070/IF/IAY/3426573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5161417 | 7822 | 1744004070NRG24060820230334194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1744004_060823APB_FTO_206262 | 334194 |
| 1744004WL0018360 | MP-44-004-070-001/86 | 2 | कमलीबाई | 1744004070/IF/IAY/3426573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5161417 | 7822 | 1744004070NRG24190920230433877 | Processed | | 09/11/2023 | MP1744004_021023FTO_299684 | 433877 |