| 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. |
| 1743003037WL027260 | MP-43-003-037-001/7 | 5 | संजय | 1743003037/IF/IAY/3765005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119565852 | 22648 | 1743003037NRG23020220230161372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1743003_020223APB_FTO_666557 | 161372 |
| 1743003WL0029960 | MP-43-003-037-001/7 | 5 | संजय | 1743003037/IF/IAY/3765005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119565852 | 22648 | 1743003037NRG23050720230174859 | Processed | | 12/04/2024 | MP1743003_280224FTO_478346 | 174859 |