| 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. |
| 1734006WL001224 | MP-34-006-006-001/21 | 1 | रामदयाल | 1734006006/IF/IAY/4236369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134031043 | 230 | 1734006000NRG24270420230007102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1734006_270423APB_FTO_20664 | 7102 |
| 1734006WL0007848 | MP-34-006-006-001/21 | 1 | रामदयाल | 1734006006/IF/IAY/4236369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP134031043 | 230 | 1734006000NRG24300620230082683 | Processed | | 12/07/2023 | MP1734006_300623FTO_139341 | 82683 |