| 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. |
| 1745006012WL026314 | 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 | 14591 | 1745006012NRG24180820230731170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1745006_180823APB_FTO_225057 | 731170 |
| 1745006WL0041480 | 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 | 14591 | 1745006012NRG24021220231230234 | Processed | | 28/03/2024 | MP1745006_230124FTO_440069 | 1230234 |