| 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. |
| 1740001030WL010088 | MP-40-001-030-003/108-A | 2 | Puspa tiwari | 1740001030/IF/IAY/4410338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151310485 | 10445 | 1740001030NRG24200920230194606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1740001_200923APB_FTO_277550 | 194606 |
| 1740001WL0013532 | MP-40-001-030-003/108-A | 2 | Puspa tiwari | 1740001030/IF/IAY/4410338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151310485 | 10445 | 1740001030NRG24291120230250315 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 250315 |