| 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. |
| 1740001030WL017075 | MP-40-001-030-003/897 | 1 | Satyanam mehra | 1740001030/IF/IAY/4243139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113945622 | 20856 | 1740001030NRG24140220240343006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740001_140224APB_FTO_463771 | 343006 |
| 1740001WL0022374 | MP-40-001-030-003/897 | 1 | Satyanam mehra | 1740001030/IF/IAY/4243139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113945622 | 20856 | 1740001030NRG24020520240403744 | Yet to be process | | | MP1740001_170524FTO_38242 | 403744 |