| 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. |
| 1740001062WL002565 | MP-40-001-062-003/506 | 1 | अशोक/ वीरभान | 1740001062/IF/IAY/3866830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144825362 | 3572 | 1740001062NRG24200520230042680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1740001_200523APB_FTO_50284 | 42680 |
| 1740001WL0007366 | MP-40-001-062-003/506 | 1 | अशोक/ वीरभान | 1740001062/IF/IAY/3866830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144825362 | 3572 | 1740001062NRG24010820230166093 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 166093 |