| 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. |
| 1744003066WL001684 | MP-44-003-066-001/125-A | 2 | विजय | 1744003066/IF/IAY/3823719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122030853 | 369 | 1744003066NRG24010520230021184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1744003_010523APB_FTO_25562 | 21184 |
| 1744003WL0009938 | MP-44-003-066-001/125-A | 2 | विजय | 1744003066/IF/IAY/3823719 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122030853 | 369 | 1744003066NRG24010720230252661 | Processed | | 11/07/2023 | MP1744003_010723FTO_142418 | 252661 |