| 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. |
| 1740003012WL022266 | MP-40-003-012-002/118-A | 1 | अवधेश | 1740003012/IF/IAY/4447222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151936139 | 10309 | 1740003012NRG24030420240402941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740003_040424APB_FTO_4075 | 402941 |
| 1740003WL0022636 | MP-40-003-012-002/118-A | 1 | अवधेश | 1740003012/IF/IAY/4447222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151936139 | 10309 | 1740003012NRG24240520240405047 | Processed | | 14/08/2024 | MP1740003_050824FTO_135197 | 405047 |