| 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. |
| 1740002002WL009197 | MP-40-002-002-005/413 | 1 | मुन्नी | 1740002002/IF/IAY/4305465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120869808 | 17293 | 1740002002NRG24040920230185529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1740002_040923APB_FTO_248890 | 185529 |
| 1740002WL0013544 | MP-40-002-002-005/413 | 1 | मुन्नी | 1740002002/IF/IAY/4305465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120869808 | 17293 | 1740002002NRG24291120230250362 | Yet to be process | | | MP1740002_030324FTO_481983 | 250362 |