| 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. |
| 1740003018WL000464 | MP-40-003-018-001/26 | 3 | rajesh baiga | 1740003018/IF/IAY/4419168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151989475 | 336 | 1740003018NRG25170420240003393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740003_180424APB_FTO_14367 | 3393 |
| 1740003WL0004163 | MP-40-003-018-001/26 | 3 | rajesh baiga | 1740003018/IF/IAY/4419168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151989475 | 336 | 1740003018NRG25180520240031265 | Processed | | 08/08/2024 | MP1740003_040824FTO_134666 | 31265 |