| 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. |
| 1740001067WL004747 | MP-40-001-067-002/242 | 2 | फूलबाईध्रामगोपाल | 1740001067/IF/IAY/4258720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146031141 | 3395 | 1740001067NRG24190620230097357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1740001_190623APB_FTO_108565 | 97357 |
| 1740001WL0006492 | MP-40-001-067-002/242 | 2 | फूलबाईध्रामगोपाल | 1740001067/IF/IAY/4258720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146031141 | 3395 | 1740001067NRG24160720230150229 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 150229 |