| 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. |
| 1744004005WL025299 | MP-44-004-005-003/170 | 1 | ओमप्रकाश | 1744004005/IF/IAY/4358692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149255369 | 12926 | 1744004005NRG24051220230602220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744004_051223APB_FTO_375809 | 602220 |
| 1744004WL0028860 | MP-44-004-005-003/170 | 1 | ओमप्रकाश | 1744004005/IF/IAY/4358692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149255369 | 12926 | 1744004005NRG24100120240705462 | Processed | | 28/03/2024 | MP1744004_250124FTO_443449 | 705462 |