| 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. |
| 1744005006WL018867 | MP-44-005-006-001/140-B | 5 | Pannalal | 1744005006/IF/IAY/2040308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3068061 | 13320 | 1744005006NRG24240920230444984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1744005_240923APB_FTO_286339 | 444984 |
| 1744005WL0024372 | MP-44-005-006-001/140-B | 5 | Pannalal | 1744005006/IF/IAY/2040308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3068061 | 13320 | 1744005006NRG24221120230589736 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 589736 |