| 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. |
| 1742004WL017759 | MP-42-004-026-001/177-A | 2 | मनू | 1742004026/IF/IAY/4007964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122203801 | 6138 | 1742004000NRG24220720230153153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742004_220723APB_FTO_181797 | 153153 |
| 1742004WL0024570 | MP-42-004-026-001/177-A | 2 | मनू | 1742004026/IF/IAY/4007964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122203801 | 6138 | 1742004000NRG24160820230198340 | Processed | | 28/08/2023 | MP1742004_230823FTO_231064 | 198340 |