| 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. |
| 1744001024WL003696 | MP-44-001-024-001/187-A | 2 | संजो कछी | 1744001024/IF/IAY/3280719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5700351 | 1831 | 1744001024NRG24160520230056496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1744001_160523APB_FTO_44663 | 56496 |
| 1744001WL0006598 | MP-44-001-024-001/187-A | 2 | संजो कछी | 1744001024/IF/IAY/3280719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5700351 | 1831 | 1744001024NRG24060620230131705 | Processed | | 11/07/2023 | MP1744001_010723FTO_142213 | 131705 |