| 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. |
| 1732002011WL003667 | MP-32-002-011-001/134 | 1 | मनोज | 1732002011/IF/IAY/4371308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148238590 | 1150 | 1732002011NRG24140620230014993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1732002_140623APB_FTO_91285 | 14993 |
| 1732002WL0005811 | MP-32-002-011-001/134 | 1 | मनोज | 1732002011/IF/IAY/4371308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148238590 | 1150 | 1732002011NRG24300620230028112 | Processed | | 14/07/2023 | MP1732002_100723FTO_158309 | 28112 |