| 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. |
| 1741001022WL023476 | MP-41-001-022-001/143 | 1 | कन्हैयालाल | 1741001022/IF/IAY/3778855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126652529 | 13298 | 1741001022NRG24260220240280803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1741001_260224APB_FTO_475698 | 280803 |
| 1741001WL0025774 | MP-41-001-022-001/143 | 1 | कन्हैयालाल | 1741001022/IF/IAY/3778855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126652529 | 13298 | 1741001022NRG24030520240300969 | Yet to be process | | | | 300969 |