| 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. |
| 1734006WL011526 | MP-34-006-056-003/86 | 1 | चंदनगिर | 1734006056/IF/22012035120835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131528777 | 3239 | 1734006000NRG24260720230112917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1734006_260723APB_FTO_187938 | 112917 |
| 1734006WL0013805 | MP-34-006-056-003/86 | 1 | चंदनगिर | 1734006056/IF/22012035120835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131528777 | 3239 | 1734006000NRG24100820230122915 | Processed | | 23/08/2023 | MP1734006_120823FTO_216255 | 122915 |