| 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. |
| 1740002098WL001117 | MP-40-002-098-004/678 | 2 | काजल | 1740002098/IF/IAY/4418568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151965341 | 454 | 1740002098NRG25230420240008369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_230424APB_FTO_17732 | 8369 |
| 1740002WL0004158 | MP-40-002-098-004/678 | 2 | काजल | 1740002098/IF/IAY/4418568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151965341 | 454 | 1740002098NRG25180520240031055 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 31055 |