| 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. |
| 1744002039WL021589 | MP-44-002-039-001/184 | 1 | प्रीतम सिंह | 1744002039/IF/IAY/3253363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1846357 | 11356 | 1744002039NRG24181020230518639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1744002_181023APB_FTO_323451 | 518639 |
| 1744002WL0024444 | MP-44-002-039-001/184 | 1 | प्रीतम सिंह | 1744002039/IF/IAY/3253363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1846357 | 11356 | 1744002039NRG24221120230590579 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 590579 |