| 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. |
| 1740001062WL000960 | MP-40-001-062-003/38 | 2 | ललिता/ईश्वदीन | 1740001062/IF/IAY/4445799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151934908 | 1633 | 1740001062NRG25220420240006942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740001_220424APB_FTO_16360 | 6942 |
| 1740001WL0003924 | MP-40-001-062-003/38 | 2 | ललिता/ईश्वदीन | 1740001062/IF/IAY/4445799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151934908 | 1633 | 1740001062NRG25170520240030128 | Processed | | 22/05/2024 | MP1740001_200524FTO_40327 | 30128 |