| 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. |
| 1740001072WL008944 | MP-40-001-072-006/325 | 1 | मनोज/ बद्री | 1740001072/IF/IAY/4357013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149932875 | 9543 | 1740001072NRG24310820230183649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1740001_010923APB_FTO_244423 | 183649 |
| 1740001WL0010782 | MP-40-001-072-006/325 | 1 | मनोज/ बद्री | 1740001072/IF/IAY/4357013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149932875 | 9543 | 1740001072NRG24011020230202919 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 202919 |