| 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. |
| 1745006038WL039450 | MP-45-006-038-002/491 | 1 | तारेन्द्र | 1745006038/IF/IAY/2639790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1187913 | 19478 | 1745006038NRG24091120231179099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1745006_101123APB_FTO_352222 | 1179099 |
| 1745006WL0046778 | MP-45-006-038-002/491 | 1 | तारेन्द्र | 1745006038/IF/IAY/2639790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1187913 | 19478 | 1745006038NRG24100120241415234 | Processed | | 13/04/2024 | MP1745006_250224FTO_474533 | 1415234 |