| 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. |
| 1741003076WL004045 | MP-41-003-076-002/379 | 2 | गोरीलाल | 1741003076/IF/IAY/4229904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123387270 | 6648 | 1741003076NRG24310520230044766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1741003_310523APB_FTO_66403 | 44766 |
| 1741003WL0010190 | MP-41-003-076-002/379 | 2 | गोरीलाल | 1741003076/IF/IAY/4229904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123387270 | 6648 | 1741003076NRG24040820230136830 | Processed | | 23/08/2023 | MP1741003_110823FTO_215523 | 136830 |