| 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. |
| 1734002077WL008168 | MP-34-002-077-001/393 | 1 | मनीष कुमार | 1734002077/IF/IAY/3816968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118108078 | 3915 | 1734002077NRG24020720230087055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1734002_030723APB_FTO_145943 | 87055 |
| 1734002WL0011466 | MP-34-002-077-001/393 | 1 | मनीष कुमार | 1734002077/IF/IAY/3816968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118108078 | 3915 | 1734002077NRG24260720230112608 | Processed | | 31/07/2023 | MP1734002_260723FTO_187245 | 112608 |