| 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. |
| 1740001011WL001029 | MP-40-001-011-001/6 | 1 | रमेश नापित/रामसेवक | 1740001011/IF/IAY/4051679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146498887 | 1348 | 1740001011NRG24280420230013203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_280423APB_FTO_21883 | 13203 |
| 1740001WL0006267 | MP-40-001-011-001/6 | 1 | रमेश नापित/रामसेवक | 1740001011/IF/IAY/4051679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146498887 | 1348 | 1740001011NRG24120720230145620 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 145620 |