| 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. |
| 1734001045WL006776 | MP-34-001-045-001/506 | 2 | DEEPIK SAHU | 1734001045/IF/IAY/4018122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128690647 | 3203 | 1734001045NRG24220620230067420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1734001_220623APB_FTO_118956 | 67420 |
| 1734001WL0008933 | MP-34-001-045-001/506 | 2 | DEEPIK SAHU | 1734001045/IF/IAY/4018122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128690647 | 3203 | 1734001045NRG24070720230094637 | Processed | | 13/07/2023 | MP1734001_070723FTO_153460 | 94637 |