| 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. |
| 1732006040WL021108 | MP-32-006-040-005/691 | 1 | kailash singh | 1732006040/IF/IAY/4183810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125026186 | 7198 | 1732006040NRG24061220230100570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1732006_071223APB_FTO_378737 | 100570 |
| 1732006WL0033474 | MP-32-006-040-005/691 | 1 | kailash singh | 1732006040/IF/IAY/4183810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125026186 | 7198 | 1732006040NRG24140320240210669 | Yet to be process | | | MP1732006_010424FTO_668 | 210669 |