| 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. |
| 1740001053WL010372 | MP-40-001-053-002/550 | 1 | कृष्णकुमार/मलखान | 1740001053/IF/IAY/4353554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128908622 | 11599 | 1740001053NRG24230920230197204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1740001_230923APB_FTO_284781 | 197204 |
| 1740001WL0014100 | MP-40-001-053-002/550 | 1 | कृष्णकुमार/मलखान | 1740001053/IF/IAY/4353554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128908622 | 11599 | 1740001053NRG24121220230258128 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 258128 |