| 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. |
| 1740002097WL000228 | MP-40-002-097-004/495 | 1 | उत्तम | 1740002097/IF/IAY/3914938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151460624 | 148 | 1740002097NRG24170420230002551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_170423APB_FTO_10569 | 2551 |
| 1740002WL0006377 | MP-40-002-097-004/495 | 1 | उत्तम | 1740002097/IF/IAY/3914938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151460624 | 148 | 1740002097NRG24140720230148521 | Processed | | 02/01/2024 | MP1740002_021123FTO_342279 | 148521 |