| 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. |
| 1744004075WL050784 | MP-44-004-075-001/275 | 10 | लच्छु | 1744004075/IF/IAY/2885892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4991423 | 18782 | 1744004075NRG23051220220494525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1744004_061222APB_FTO_565681 | 494525 |
| 1744004WL0065948 | MP-44-004-075-001/275 | 10 | लच्छु | 1744004075/IF/IAY/2885892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4991423 | 18782 | 1744004075NRG23040520230854363 | Processed | | 16/05/2023 | MP1744004_100523FTO_35975 | 854363 |