| 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. |
| 1732002011WL006377 | MP-32-002-011-001/134 | 1 | मनोज | 1732002011/IF/IAY/4371308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148238590 | 1842 | 1732002011NRG24050720230032337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1732002_050723APB_FTO_148701 | 32337 |
| 1732002WL0015145 | MP-32-002-011-001/134 | 1 | मनोज | 1732002011/IF/IAY/4371308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148238590 | 1842 | 1732002011NRG24061020230075343 | Processed | | 09/11/2023 | MP1732002_091023FTO_310115 | 75343 |