| 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. |
| 1731007040WL031698 | MP-31-007-040-005/149 | 12 | Kamlesh | 1731007040/IF/IAY/4203713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142762522 | 7599 | 1731007040NRG24071120230390886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1731007_071123APB_FTO_348760 | 390886 |
| 1731007WL0044016 | MP-31-007-040-005/149 | 12 | Kamlesh | 1731007040/IF/IAY/4203713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142762522 | 7599 | 1731007040NRG24230120240626313 | Processed | | 26/03/2024 | MP1731007_300124FTO_447534 | 626313 |