| 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. |
| 1740001044WL000474 | MP-40-001-044-001/489 | 1 | भोदे/मंगल गोड | 1740001044/IF/IAY/4259894 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150154071 | 248 | 1740001044NRG24210420230005498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_210423APB_FTO_14678 | 5498 |
| 1740001WL0006314 | MP-40-001-044-001/489 | 1 | भोदे/मंगल गोड | 1740001044/IF/IAY/4259894 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150154071 | 248 | 1740001044NRG24130720230147076 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 147076 |