| 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. |
| 1734001WL022788 | MP-34-001-007-001/98-A | 2 | AARTI BAI | 1734001007/IF/IAY/2942585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1690243 | 8837 | 1734001000NRG24281020230169690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1734001_281023APB_FTO_335616 | 169690 |
| 1734001WL0036125 | MP-34-001-007-001/98-A | 2 | AARTI BAI | 1734001007/IF/IAY/2942585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1690243 | 8837 | 1734001000NRG24290420240288181 | Processed | | 08/05/2024 | MP1734001_010524FTO_24109 | 288181 |