| 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. |
| 1741003WL003403 | MP-41-003-095-001/85 | 3 | शंकर | 1741003095/IF/IAY/3938805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128163743 | 4658 | 1741003000NRG24250520230037892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1741003_250523APB_FTO_57135 | 37892 |
| 1741003WL0012723 | MP-41-003-095-001/85 | 3 | शंकर | 1741003095/IF/IAY/3938805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128163743 | 4658 | 1741003000NRG24060920230168050 | Processed | | 09/11/2023 | MP1741003_141023FTO_317962 | 168050 |