| 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. |
| 1744005WL001754 | MP-44-005-073-001/101 | 1 | भैयालाल/अर्जुन | 1744005073/IF/IAY/3089084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428013 | 648 | 1744005000NRG24020520230022324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744005_020523APB_FTO_26551 | 22324 |
| 1744005WL0010805 | MP-44-005-073-001/101 | 1 | भैयालाल/अर्जुन | 1744005073/IF/IAY/3089084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4428013 | 648 | 1744005000NRG24080720230275819 | Processed | | 13/07/2023 | MP1744005_090723FTO_156471 | 275819 |