| 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. |
| 1734004035WL007612 | MP-34-004-035-002/ 100-B | 5 | थम्मन | 1734004035/IF/IAY/3954424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124870448 | 3219 | 1734004035NRG24280620230078680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1734004_290623APB_FTO_136353 | 78680 |
| 1734004WL0019199 | MP-34-004-035-002/ 100-B | 5 | थम्मन | 1734004035/IF/IAY/3954424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124870448 | 3219 | 1734004035NRG24220920230149315 | Processed | | 08/11/2023 | MP1734004_111023FTO_313696 | 149315 |