| 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. |
| 1745006012WL028860 | MP-45-006-012-003/93 | 1 | मंगलू | 1745006012/IF/IAY/4314530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147874347 | 15243 | 1745006012NRG24050920230803254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1745006_050923APB_FTO_251962 | 803254 |
| 1745006WL0037036 | MP-45-006-012-003/93 | 1 | मंगलू | 1745006012/IF/IAY/4314530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147874347 | 15243 | 1745006012NRG24231020231063355 | Processed | | 13/04/2024 | MP1745006_160224FTO_465868 | 1063355 |