| 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. |
| 1740001056WL002069 | MP-40-001-056-001/1045-A | 1 | राजेश सिंह | 1740001056/IF/IAY/4217571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142684494 | 2009 | 1740001056NRG24130520230031864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1740001_130523APB_FTO_40193 | 31864 |
| 1740001WL0005509 | MP-40-001-056-001/1045-A | 1 | राजेश सिंह | 1740001056/IF/IAY/4217571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142684494 | 2009 | 1740001056NRG24300620230123690 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 123690 |