| 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. |
| 1740001011WL007069 | MP-40-001-011-001/767 | 2 | राधा बाई | 1740001011/IF/IAY/4477736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151978723 | 9310 | 1740001011NRG25040620240057159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2024 | MP1740001_050624APB_FTO_58414 | 57159 |
| 1740001WL0008985 | MP-40-001-011-001/767 | 2 | राधा बाई | 1740001011/IF/IAY/4477736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151978723 | 9310 | 1740001011NRG25180620240082268 | Yet to be process | | | MP1740001_180624FTO_73381 | 82268 |