| 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. |
| 1744005042WL010322 | MP-44-005-042-002/24 | 1 | उमलेश | 1744005042/IF/IAY/4184395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120233799 | 8530 | 1744005042NRG24050720230263167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744005_050723APB_FTO_148321 | 263167 |
| 1744005WL0021218 | MP-44-005-042-002/24 | 1 | उमलेश | 1744005042/IF/IAY/4184395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120233799 | 8530 | 1744005042NRG24161020230508348 | Processed | | 09/11/2023 | MP1744005_181023FTO_323507 | 508348 |