| 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. |
| 1744002038WL000206 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/IF/IAY/2943914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4707211 | 320 | 1744002038NRG24170420230002373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744002_170423APB_FTO_10082 | 2373 |
| 1744002WL0004991 | MP-44-002-038-004/670-A | 1 | dharvendra | 1744002038/IF/IAY/2943914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4707211 | 320 | 1744002038NRG24250520230086633 | Processed | | 05/07/2023 | MP1744002_260623FTO_128418 | 86633 |