| 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. |
| 1734004038WL026240 | MP-34-004-038-001/387 | 1 | SHOBHARAM KAHAR | 1734004038/IF/IAY/3247857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4449789 | 8394 | 1734004038NRG24121220230194494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1734004_131223APB_FTO_389081 | 194494 |
| 1734004WL0036116 | MP-34-004-038-001/387 | 1 | SHOBHARAM KAHAR | 1734004038/IF/IAY/3247857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4449789 | 8394 | 1734004038NRG24280420240288167 | Yet to be process | | | MP1734004_230524FTO_43796 | 288167 |