| 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. |
| 1741003WL006282 | MP-41-003-002-001/992 | 3 | बिलकीस बी | 1741003002/IF/IAY/4349830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125300819 | 10171 | 1741003000NRG24240620230079160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1741003_240623APB_FTO_124309 | 79160 |
| 1741003WL0014309 | MP-41-003-002-001/992 | 3 | बिलकीस बी | 1741003002/IF/IAY/4349830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125300819 | 10171 | 1741003000NRG24260920230186272 | Yet to be process | | | | 186272 |