| 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. |
| 1732006014WL003868 | MP-32-006-014-001/3017-C | 2 | sarju bai thakur | 1732006014/IF/IAY/3744448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123501653 | 1759 | 1732006014NRG24160620230016193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1732006_160623APB_FTO_96239 | 16193 |
| 1732006WL0010047 | MP-32-006-014-001/3017-C | 2 | sarju bai thakur | 1732006014/IF/IAY/3744448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123501653 | 1759 | 1732006014NRG24070820230054140 | Processed | | 02/01/2024 | MP1732006_031123FTO_343733 | 54140 |