| 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. |
| 1733006034WL075019 | MP-33-006-034-001/44 | 1 | ओमकार | 1733006034/IF/IAY/3646106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5037770 | 18463 | 1733006034NRG23200320230453159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1733006_200323APB_FTO_718702 | 453159 |
| 1733006WL0076572 | MP-33-006-034-001/44 | 1 | ओमकार | 1733006034/IF/IAY/3646106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5037770 | 18463 | 1733006034NRG23090520230462597 | Processed | | 19/07/2023 | MP1733006_130723FTO_164997 | 462597 |