| 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. |
| 1740002086WL029789 | MP-40-002-086-002/196 | 1 | ब्रजकिशोर | 1740002086/IF/IAY/4268296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126093049 | 28781 | 1740002086NRG23040120230305917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1740002_040123APB_FTO_616315 | 305917 |
| 1740002WL0035289 | MP-40-002-086-002/196 | 1 | ब्रजकिशोर | 1740002086/IF/IAY/4268296 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126093049 | 28781 | 1740002086NRG23060520230422122 | Yet to be process | | | | 422122 |