| 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. |
| 1740002051WL003072 | MP-40-002-051-003/648 | 2 | अमित गौतम | 1740002051/IF/IAY/4138804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141494066 | 6054 | 1740002051NRG24270520230053073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_270523APB_FTO_60494 | 53073 |
| 1740002WL0013553 | MP-40-002-051-003/648 | 2 | अमित गौतम | 1740002051/IF/IAY/4138804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141494066 | 6054 | 1740002051NRG24291120230250445 | Yet to be process | | | | 250445 |