| 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. |
| 1734003WL011721 | MP-34-003-030-001/508 | 1 | Sanju | 1734003030/IF/IAY/4151934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150907610 | 7276 | 1734003000NRG24270720230113698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1734003_270723APB_FTO_189258 | 113698 |
| 1734003WL0014087 | MP-34-003-030-001/508 | 1 | Sanju | 1734003030/IF/IAY/4151934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150907610 | 7276 | 1734003000NRG24120820230124307 | Processed | | 02/01/2024 | MP1734003_101123FTO_351805 | 124307 |