| 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. |
| 1740001024WL002906 | MP-40-001-024-003/1103-A | 1 | श्री लाल विश्वकर्मा | 1740001024/IF/IAY/4053854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151698995 | 3009 | 1740001024NRG24250520230049828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_250523APB_FTO_57076 | 49828 |
| 1740001WL0008477 | MP-40-001-024-003/1103-A | 1 | श्री लाल विश्वकर्मा | 1740001024/IF/IAY/4053854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151698995 | 3009 | 1740001024NRG24230820230178867 | Processed | | 28/08/2023 | MP1740001_230823FTO_231827 | 178867 |