| 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. |
| 1734005037WL022225 | MP-34-005-037-001/380 | 2 | SARDAA | 1734005037/IF/IAY/4296735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122789702 | 6604 | 1734005037NRG24231020230165375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1734005_231023APB_FTO_329361 | 165375 |
| 1734005WL0025062 | MP-34-005-037-001/380 | 2 | SARDAA | 1734005037/IF/IAY/4296735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122789702 | 6604 | 1734005037NRG24291120230186981 | Processed | | 01/01/2024 | MP1734005_291123FTO_368223 | 186981 |