| 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. |
| 1734004043WL008755 | MP-34-004-043-002/18 | 2 | कलीराम | 1734004043/IF/IAY/4291787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113777922 | 3028 | 1734004043NRG24060720230092935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1734004_060723APB_FTO_151252 | 92935 |
| 1734004WL0011410 | MP-34-004-043-002/18 | 2 | कलीराम | 1734004043/IF/IAY/4291787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113777922 | 3028 | 1734004043NRG24250720230112415 | Processed | | 01/08/2023 | MP1734004_270723FTO_190053 | 112415 |