| 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. |
| 1740001067WL004023 | MP-40-001-067-002/210 | 1 | ननकू केवटध्भोला | 1740001067/IF/IAY/3809943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116129618 | 3712 | 1740001067NRG24090620230076054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1740001_090623APB_FTO_81351 | 76054 |
| 1740001WL0004889 | MP-40-001-067-002/210 | 1 | ननकू केवटध्भोला | 1740001067/IF/IAY/3809943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116129618 | 3712 | 1740001067NRG24200620230101248 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 101248 |