| 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. |
| 1740002078WL005467 | MP-40-002-078-001/51 | 2 | रमनी | 1740002078/IF/IAY/4413394 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151772719 | 4968 | 1740002078NRG25260520240041964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1740002_270524APB_FTO_48612 | 41964 |
| 1740002WL0007987 | MP-40-002-078-001/51 | 2 | रमनी | 1740002078/IF/IAY/4413394 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151772719 | 4968 | 1740002078NRG25120620240071121 | Yet to be process | | | MP1740002_220624FTO_79983 | 71121 |