| 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. |
| 1744004070WL025491 | MP-44-004-070-001/86 | 2 | कमलीबाई | 1744004070/IF/IAY/3426573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5161417 | 13195 | 1744004070NRG24071220230605661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1744004_071223APB_FTO_380325 | 605661 |
| 1744004WL0034479 | MP-44-004-070-001/86 | 2 | कमलीबाई | 1744004070/IF/IAY/3426573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5161417 | 13195 | 1744004070NRG24190320240899712 | Yet to be process | | | MP1744004_190324FTO_509003 | 899712 |