| 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. |
| 1740002071WL002882 | MP-40-002-071-001/81-A | 2 | रेशमी बैगा | 1740002071/IF/IAY/4442238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151976992 | 2147 | 1740002071NRG25110520240021685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1740002_120524APB_FTO_32610 | 21685 |
| 1740002WL0004885 | MP-40-002-071-001/81-A | 2 | रेशमी बैगा | 1740002071/IF/IAY/4442238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151976992 | 2147 | 1740002071NRG25220520240036828 | Processed | | 29/05/2024 | MP1740002_240524FTO_44272 | 36828 |