| 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. |
| 1740001050WL035054 | MP-40-001-050-003/31 | 1 | रामसेवक | 1740001050/IF/IAY/3940194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126296814 | 33118 | 1740001050NRG23010420230418187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_030423APB_FTO_1727 | 418187 |
| 1740001WL0035628 | MP-40-001-050-003/31 | 1 | रामसेवक | 1740001050/IF/IAY/3940194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126296814 | 33118 | 1740001050NRG23180720230424137 | Yet to be process | | | | 424137 |