| 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. |
| 1724009WL101537 | MP-24-009-058-001/114 | 1 | अनार | 1724009058/IF/IAY/3745560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126406551 | 35525 | 1724009000NRG23251120220985167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1724009_261122APB_FTO_540912 | 985167 |
| 1724009WL0131083 | MP-24-009-058-001/114 | 1 | अनार | 1724009058/IF/IAY/3745560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126406551 | 35525 | 1724009000NRG23140520231238415 | Processed | | 30/05/2023 | MP1724009_240523FTO_55989 | 1238415 |