| 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. |
| 1743001032WL008497 | MP-43-001-032-001/827 | 2 | बिनाबाई | 1743001032/IF/IAY/3830855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122174071 | 8284 | 1743001032NRG24301020230085804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1743001_301023APB_FTO_338388 | 85804 |
| 1743001WL0009940 | MP-43-001-032-001/827 | 2 | बिनाबाई | 1743001032/IF/IAY/3830855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122174071 | 8284 | 1743001032NRG24141220230108016 | Processed | | 11/03/2024 | MP1743001_181223FTO_397029 | 108016 |