| 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. |
| 1744006WL004810 | MP-44-006-029-001/63 | 4 | उर्मिला बाई | 1744006029/IF/IAY/4274085 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148160965 | 2585 | 1744006000NRG24240520230082014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744006_240523APB_FTO_54994 | 82014 |
| 1744006WL0009640 | MP-44-006-029-001/63 | 4 | उर्मिला बाई | 1744006029/IF/IAY/4274085 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148160965 | 2585 | 1744006000NRG24290620230240404 | Processed | | 11/07/2023 | MP1744006_300623FTO_138299 | 240404 |