| 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. |
| 1734006WL002778 | MP-34-006-006-001/6181195436 | 2 | Durga Bai | 1734006006/IF/IAY/4390499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134039634 | 585 | 1734006000NRG24150520230019708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1734006_150523APB_FTO_42444 | 19708 |
| 1734006WL0007848 | MP-34-006-006-001/6181195436 | 2 | Durga Bai | 1734006006/IF/IAY/4390499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134039634 | 585 | 1734006000NRG24300620230082685 | Processed | | 12/07/2023 | MP1734006_300623FTO_139341 | 82685 |