| 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. |
| 1734001079WL007162 | MP-34-001-079-002/40 | 1 | सुदामा | 1734001079/IF/IAY/4016294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130059057 | 3386 | 1734001079NRG24260620230073259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1734001_260623APB_FTO_127537 | 73259 |
| 1734001WL0018565 | MP-34-001-079-002/40 | 1 | सुदामा | 1734001079/IF/IAY/4016294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130059057 | 3386 | 1734001079NRG24190920230146814 | Processed | | 10/11/2023 | MP1734001_190923FTO_274237 | 146814 |