| 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. |
| 1740003002WL000784 | MP-40-003-002-001/528 | 1 | सकुन्तला बाई | 1740003002/IF/IAY/4430532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151969476 | 667 | 1740003002NRG25210420240006100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740003_210424APB_FTO_16109 | 6100 |
| 1740003WL0004921 | MP-40-003-002-001/528 | 1 | सकुन्तला बाई | 1740003002/IF/IAY/4430532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151969476 | 667 | 1740003002NRG25220520240037242 | Yet to be process | | | | 37242 |