| 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. |
| 1734003WL018694 | MP-34-003-030-001/508 | 1 | Sanju | 1734003030/IF/IAY/4151934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150907610 | 11929 | 1734003000NRG24190920230147242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1734003_210923APB_FTO_278911 | 147242 |
| 1734003WL0025750 | MP-34-003-030-001/508 | 1 | Sanju | 1734003030/IF/IAY/4151934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150907610 | 11929 | 1734003000NRG24071220230191252 | Processed | | 11/04/2024 | MP1734003_140224FTO_462860 | 191252 |