| 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. |
| 1740001062WL007081 | MP-40-001-062-003/168 | 1 | रामकिकर/बालमिक | 1740001062/IF/IAY/4394095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151295817 | 7432 | 1740001062NRG24270720230162307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1740001_280723APB_FTO_190987 | 162307 |
| 1740001WL0008622 | MP-40-001-062-003/168 | 1 | रामकिकर/बालमिक | 1740001062/IF/IAY/4394095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151295817 | 7432 | 1740001062NRG24250820230179974 | Processed | | 21/09/2023 | MP1740001_110923FTO_260520 | 179974 |