| 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. |
| 1740002038WL003242 | MP-40-002-038-003/24 | 2 | सांति | 1740002038/IF/IAY/4207982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106093533 | 5156 | 1740002038NRG24280520230056427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1740002_290523APB_FTO_62579 | 56427 |
| 1740002WL0004071 | MP-40-002-038-003/24 | 2 | सांति | 1740002038/IF/IAY/4207982 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106093533 | 5156 | 1740002038NRG24090620230077940 | Yet to be process | | | | 77940 |