| 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. |
| 1732006040WL030488 | MP-32-006-040-005/691 | 1 | kailash singh | 1732006040/IF/IAY/3691115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113797197 | 9408 | 1732006040NRG24100220240181350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732006_120224APB_FTO_460766 | 181350 |
| 1732006WL0035867 | MP-32-006-040-005/691 | 1 | kailash singh | 1732006040/IF/IAY/3691115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113797197 | 9408 | 1732006040NRG24010520240236361 | Yet to be process | | | MP1732006_140524FTO_34756 | 236361 |