| 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. |
| 1742007010WL001436 | MP-42-007-010-001/217-D | 3 | nuribai | 1742007010/IF/IAY/4341217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116000593 | 423 | 1742007010NRG24040520230013051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742007_060523APB_FTO_30821 | 13051 |
| 1742007WL0014283 | MP-42-007-010-001/217-D | 3 | nuribai | 1742007010/IF/IAY/4341217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116000593 | 423 | 1742007010NRG24100720230128502 | Processed | | 09/11/2023 | MP1742007_171023FTO_321271 | 128502 |