| 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. |
| 1732006003WL000043 | MP-32-006-003-001/329 | 1 | कछेदी नोरिया | 1732006003/IF/IAY/3222002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4297052 | 38 | 1732006003NRG24170420230000150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1732006_180423APB_FTO_11368 | 150 |
| 1732006WL0011427 | MP-32-006-003-001/329 | 1 | कछेदी नोरिया | 1732006003/IF/IAY/3222002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4297052 | 38 | 1732006003NRG24220820230060156 | Processed | | 11/03/2024 | MP1732006_141223FTO_390541 | 60156 |