| 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. |
| 1741002044WL007740 | MP-41-002-044-005/40 | 1 | अमरचंद | 1741002044/IF/IAY/4103380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132007807 | 4584 | 1741002044NRG24100720230103187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1741002_150723APB_FTO_169513 | 103187 |