| 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. |
| 1740002052WL000781 | MP-40-002-052-002/500 | 1 | कोमल | 1740002052/IF/IAY/4274154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148315468 | 620 | 1740002052NRG24250420230010139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_250423APB_FTO_18450 | 10139 |
| 1740002WL0006825 | MP-40-002-052-002/500 | 1 | कोमल | 1740002052/IF/IAY/4274154 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148315468 | 620 | 1740002052NRG24220720230157536 | Yet to be process | | | | 157536 |