| 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. |
| 1734003WL011115 | MP-34-003-019-001/450 | 1 | आजाद सिहं | 1734003019/IF/IAY/3868512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130982941 | 6939 | 1734003000NRG24240720230110627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1734003_240723APB_FTO_183280 | 110627 |
| 1734003WL0014586 | MP-34-003-019-001/450 | 1 | आजाद सिहं | 1734003019/IF/IAY/3868512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130982941 | 6939 | 1734003000NRG24170820230126697 | Processed | | 02/01/2024 | MP1734003_101123FTO_351805 | 126697 |