| 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. |
| 1744004019WL017285 | MP-44-004-019-003/796 | 1 | Atul | 1744004019/IF/IAY/2887255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4348976 | 8883 | 1744004019NRG24080920230405871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1744004_080923APB_FTO_257445 | 405871 |
| 1744004WL0020284 | MP-44-004-019-003/796 | 1 | Atul | 1744004019/IF/IAY/2887255 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4348976 | 8883 | 1744004019NRG24081020230483770 | Processed | | 09/11/2023 | MP1744004_101023FTO_311578 | 483770 |