| 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. |
| 1719008046WL044643 | MP-19-008-046-002/1636 | 1 | लोकेन्द्र | 1719008046/IF/IAY/3960763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148173299 | 16434 | 1719008046NRG24150220240551009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1719008_150224APB_FTO_464525 | 551009 |
| 1719008WL0051344 | MP-19-008-046-002/1636 | 1 | लोकेन्द्र | 1719008046/IF/IAY/3960763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148173299 | 16434 | 1719008046NRG24040520240638100 | Yet to be process | | | MP1719008_150524FTO_35680 | 638100 |