| 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. |
| 1744004039WL016578 | MP-44-004-039-001/98 | 1 | राजेन्द्र यादव | 1744004039/IF/IAY/3693866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100700286 | 8477 | 1744004039NRG24310820230389189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1744004_310823APB_FTO_243036 | 389189 |
| 1744004WL0018367 | MP-44-004-039-001/98 | 1 | राजेन्द्र यादव | 1744004039/IF/IAY/3693866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100700286 | 8477 | 1744004039NRG24190920230433982 | Processed | | 09/11/2023 | MP1744004_021023FTO_299684 | 433982 |