| 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. |
| 1734004WL017806 | MP-34-004-030-001/1084 | 1 | santi bai mehra | 1734004030/IF/IAY/4297929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149537105 | 6226 | 1734004000NRG24130920230142832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1734004_130923APB_FTO_263590 | 142832 |
| 1734004WL0020791 | MP-34-004-030-001/1084 | 1 | santi bai mehra | 1734004030/IF/IAY/4297929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149537105 | 6226 | 1734004000NRG24101020230157928 | Processed | | 08/11/2023 | MP1734004_111023FTO_313696 | 157928 |