| 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. |
| 1740002WL001578 | MP-40-002-065-001/52 | 5 | नौबतिया बाई | 1740002065/IF/IAY/4292164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126613569 | 2485 | 1740002000NRG24060520230023233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_060523APB_FTO_30922 | 23233 |
| 1740002WL0006573 | MP-40-002-065-001/52 | 5 | नौबतिया बाई | 1740002065/IF/IAY/4292164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126613569 | 2485 | 1740002000NRG24170720230152010 | Yet to be process | | | | 152010 |