| 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. |
| 1740002053WL002142 | MP-40-002-053-001/335 | 4 | पप्पू | 1740002053/IF/IAY/4356602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133941097 | 5638 | 1740002053NRG24140520230033325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1740002_140523APB_FTO_41620 | 33325 |
| 1740002WL0011655 | MP-40-002-053-001/335 | 4 | पप्पू | 1740002053/IF/IAY/4356602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133941097 | 5638 | 1740002053NRG24161020230213201 | Yet to be process | | | | 213201 |