| 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. |
| 1740002051WL001083 | MP-40-002-051-003/244 | 1 | श्यामलाल | 1740002051/IF/IAY/4451686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151985244 | 863 | 1740002051NRG25220420240008014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_230424APB_FTO_17732 | 8014 |
| 1740002WL0004698 | MP-40-002-051-003/244 | 1 | श्यामलाल | 1740002051/IF/IAY/4451686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151985244 | 863 | 1740002051NRG25210520240035410 | Processed | | 29/05/2024 | MP1740002_240524FTO_44272 | 35410 |