| 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. |
| 1741003WL001897 | MP-41-003-063-001/60 | 1 | बलराम | 1741003063/IF/IAY/4303757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118352318 | 3180 | 1741003000NRG25070520240031546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_070524APB_FTO_28738 | 31546 |
| 1741003WL0002945 | MP-41-003-063-001/60 | 1 | बलराम | 1741003063/IF/IAY/4303757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118352318 | 3180 | 1741003000NRG25250520240048143 | Processed | | 13/06/2024 | MP1741003_090624FTO_62478 | 48143 |