| 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. |
| 1741003076WL003244 | MP-41-003-076-002/379 | 2 | गोरीलाल | 1741003076/IF/IAY/4141591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115700299 | 5452 | 1741003076NRG24240520230035693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1741003_240523APB_FTO_55508 | 35693 |
| 1741003WL0010190 | MP-41-003-076-002/379 | 2 | गोरीलाल | 1741003076/IF/IAY/4141591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115700299 | 5452 | 1741003076NRG24040820230136831 | Processed | | 23/08/2023 | MP1741003_110823FTO_215523 | 136831 |