| 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. |
| 1740001053WL009489 | MP-40-001-053-003/954 | 2 | जानकी सिह गोंड | 1740001053/IF/IAY/4090389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125827870 | 10768 | 1740001053NRG24080920230188061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1740001_080923APB_FTO_256155 | 188061 |
| 1740001WL0010765 | MP-40-001-053-003/954 | 2 | जानकी सिह गोंड | 1740001053/IF/IAY/4090389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125827870 | 10768 | 1740001053NRG24300920230202765 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 202765 |