| 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. |
| 1740002049WL000384 | MP-40-002-049-001/464 | 11 | मीरू | 1740002049/IF/IAY/4413507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151839775 | 133 | 1740002049NRG25160420240002988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_170424APB_FTO_13031 | 2988 |
| 1740002WL0004282 | MP-40-002-049-001/464 | 11 | मीरू | 1740002049/IF/IAY/4413507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151839775 | 133 | 1740002049NRG25180520240032464 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 32464 |