| 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. |
| 1741003094WL002701 | MP-41-003-094-001/139-D | 1 | केलाश मोहनलाल | 1741003094/IF/IAY/4014174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126782533 | 4184 | 1741003094NRG24190520230030588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1741003_200523APB_FTO_50067 | 30588 |
| 1741003WL0010300 | MP-41-003-094-001/139-D | 1 | केलाश मोहनलाल | 1741003094/IF/IAY/4014174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126782533 | 4184 | 1741003094NRG24060820230138226 | Processed | | 11/03/2024 | MP1741003_291223FTO_412709 | 138226 |