| 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. |
| 1744005059WL004277 | MP-44-005-059-001/33 | 2 | सरोज | 1744005059/IF/IAY/3526769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242292 | 2127 | 1744005059NRG24200520230069326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744005_200523APB_FTO_50132 | 69326 |
| 1744005WL0018016 | MP-44-005-059-001/33 | 2 | सरोज | 1744005059/IF/IAY/3526769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4242292 | 2127 | 1744005059NRG24160920230424406 | Processed | | 09/11/2023 | MP1744005_270923FTO_292589 | 424406 |