| 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. |
| 1732004WL014079 | MP-32-004-007-001/445 | 1 | naresh | 1732004007/IF/IAY/4001938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115692866 | 5795 | 1732004000NRG24220920230071112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1732004_230923APB_FTO_283754 | 71112 |
| 1732004WL0020632 | MP-32-004-007-001/445 | 1 | naresh | 1732004007/IF/IAY/4001938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115692866 | 5795 | 1732004000NRG24011220230098390 | Processed | | 13/03/2024 | MP1732004_040124FTO_420293 | 98390 |