| 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. |
| 1745006012WL029259 | MP-45-006-012-002/70 | 1 | गणेश | 1745006012/IF/IAY/2693209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5424355 | 15244 | 1745006012NRG24090920230811106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1745006_090923APB_FTO_257637 | 811106 |
| 1745006WL0037036 | MP-45-006-012-002/70 | 1 | गणेश | 1745006012/IF/IAY/2693209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5424355 | 15244 | 1745006012NRG24231020231063356 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1063356 |