| 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. |
| 1740001062WL010790 | MP-40-001-062-003/168 | 1 | रामकिकर/बालमिक | 1740001062/IF/IAY/4394095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151295817 | 11579 | 1740001062NRG24021020230202975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740001_021023APB_FTO_299109 | 202975 |
| 1740001WL0014018 | MP-40-001-062-003/168 | 1 | रामकिकर/बालमिक | 1740001062/IF/IAY/4394095 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151295817 | 11579 | 1740001062NRG24111220230257280 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 257280 |