| 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. |
| 1741001028WL009224 | MP-41-001-028-004/104 | 3 | बरजीबाई | 1741001028/IF/IAY/3949944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123890083 | 6150 | 1741001028NRG24240720230123956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1741001_240723APB_FTO_184325 | 123956 |
| 1741001WL0013196 | MP-41-001-028-004/104 | 3 | बरजीबाई | 1741001028/IF/IAY/3949944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123890083 | 6150 | 1741001028NRG24120920230173533 | Yet to be process | | | | 173533 |