| 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. |
| 1745006033WL024650 | MP-45-006-033-002/5 | 2 | राजकुमारी | 1745006033/IF/IAY/4236805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141301015 | 13067 | 1745006033NRG24050820230700737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_050823APB_FTO_204439 | 700737 |
| 1745006WL0037232 | MP-45-006-033-002/5 | 2 | राजकुमारी | 1745006033/IF/IAY/4236805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141301015 | 13067 | 1745006033NRG24241020231070860 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1070860 |