| 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. |
| 1745006019WL026705 | MP-45-006-019-001/23 | 1 | दींपक दास | 1745006019/IF/IAY/3878403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141667052 | 14416 | 1745006019NRG24200820230741814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1745006_240823APB_FTO_233774 | 741814 |
| 1745006WL0040991 | MP-45-006-019-001/23 | 1 | दींपक दास | 1745006019/IF/IAY/3878403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141667052 | 14416 | 1745006019NRG24281120231219125 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1219125 |