| 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. |
| 1740001067WL021904 | MP-40-001-067-001/166 | 1 | ईश्वरदीनध्केतला | 1740001067/IF/IAY/4440687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151931511 | 27358 | 1740001067NRG24010420240400426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740001_010424APB_FTO_1065 | 400426 |
| 1740001WL0022528 | MP-40-001-067-001/166 | 1 | ईश्वरदीनध्केतला | 1740001067/IF/IAY/4440687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151931511 | 27358 | 1740001067NRG24180520240404524 | Processed | | 22/05/2024 | MP1740001_200524FTO_40318 | 404524 |