| 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. |
| 1734002023WL005130 | MP-34-002-023-003/78-B | 1 | लेखराम मेहरा खेम | 1734002023/IF/IAY/4001083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118277589 | 2695 | 1734002023NRG24120620230046171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1734002_120623APB_FTO_86954 | 46171 |
| 1734002WL0009458 | MP-34-002-023-003/78-B | 1 | लेखराम मेहरा खेम | 1734002023/IF/IAY/4001083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118277589 | 2695 | 1734002023NRG24120720230099970 | Processed | | 31/07/2023 | MP1734002_260723FTO_187245 | 99970 |