| 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. |
| 1745006012WL027042 | MP-45-006-012-002/3 | 2 | राम कली | 1745006012/IF/IAY/2720489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4487012 | 14592 | 1745006012NRG24230820230749773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1745006_230823APB_FTO_232104 | 749773 |
| 1745006WL0037231 | MP-45-006-012-002/3 | 2 | राम कली | 1745006012/IF/IAY/2720489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4487012 | 14592 | 1745006012NRG24241020231070857 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1070857 |