| 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. |
| 1741003087WL007217 | MP-41-003-087-001/191 | 3 | कमली बाई | 1741003087/IF/IAY/4026986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146312474 | 11016 | 1741003087NRG24040720230094397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1741003_040723APB_FTO_146913 | 94397 |
| 1741003WL0017218 | MP-41-003-087-001/191 | 3 | कमली बाई | 1741003087/IF/IAY/4026986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146312474 | 11016 | 1741003087NRG24161120230217683 | Processed | | 12/04/2024 | MP1741003_240224FTO_473895 | 217683 |