| 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. |
| 1745006WL005492 | MP-45-006-037-001/184 | 1 | देवलाल | 1745006037/IF/IAY/4388943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106831453 | 3147 | 1745006000NRG24150520230123934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1745006_160523APB_FTO_44414 | 123934 |
| 1745006WL0010037 | MP-45-006-037-001/184 | 1 | देवलाल | 1745006037/IF/IAY/4388943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106831453 | 3147 | 1745006000NRG24010620230247967 | Processed | | 07/06/2023 | MP1745006_030623FTO_70531 | 247967 |