| 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. |
| 1740001018WL000650 | MP-40-001-018-003/22 | 1 | रामप्रमोद/गोरेलाल यादव | 1740001018/IF/IAY/4103210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143182822 | 237 | 1740001018NRG24230420230007892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_230423APB_FTO_15787 | 7892 |
| 1740001WL0006316 | MP-40-001-018-003/22 | 1 | रामप्रमोद/गोरेलाल यादव | 1740001018/IF/IAY/4103210 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143182822 | 237 | 1740001018NRG24130720230147108 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 147108 |