| 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. |
| 1745006WL043645 | MP-45-006-038-002/491 | 1 | तारेन्द्र | 1745006038/IF/IAY/2639790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1187913 | 21818 | 1745006000NRG24211220231296615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1745006_211223APB_FTO_402457 | 1296615 |
| 1745006WL0060448 | MP-45-006-038-002/491 | 1 | तारेन्द्र | 1745006038/IF/IAY/2639790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1187913 | 21818 | 1745006000NRG24160520241813698 | Processed | | 22/05/2024 | MP1745006_170524FTO_37995 | 1813698 |