| 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. |
| 1734006035WL006884 | MP-34-006-035-001/280 | 2 | रश्मि | 1734006035/IF/IAY/4003035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118557720 | 1621 | 1734006035NRG24230620230068838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1734006_230623APB_FTO_121212 | 68838 |
| 1734006WL0018806 | MP-34-006-035-001/280 | 2 | रश्मि | 1734006035/IF/IAY/4003035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118557720 | 1621 | 1734006035NRG24200920230147896 | Processed | | 10/11/2023 | MP1734006_200923FTO_277161 | 147896 |