| 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. |
| 1740001038WL000310 | MP-40-001-038-002/913 | 2 | jalebiya upadhya | 1740001038/IF/IAY/3902258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149615470 | 543 | 1740001038NRG24180420230003569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_180423APB_FTO_11708 | 3569 |
| 1740001WL0008566 | MP-40-001-038-002/913 | 2 | jalebiya upadhya | 1740001038/IF/IAY/3902258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149615470 | 543 | 1740001038NRG24240820230179498 | Processed | | 21/09/2023 | MP1740001_110923FTO_260520 | 179498 |