| 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. |
| 1734004WL018789 | MP-34-004-030-001/1084 | 1 | santi bai mehra | 1734004030/IF/IAY/4297929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149537105 | 6539 | 1734004000NRG24200920230147863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1734004_200923APB_FTO_276648 | 147863 |
| 1734004WL0024759 | MP-34-004-030-001/1084 | 1 | santi bai mehra | 1734004030/IF/IAY/4297929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149537105 | 6539 | 1734004000NRG24251120230185009 | Processed | | 13/03/2024 | MP1734004_050124FTO_421302 | 185009 |