| 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. |
| 1742004009WL011728 | MP-42-004-009-001/47 | 2 | साबली | 1742004009/IF/IAY/4215900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130195721 | 4660 | 1742004009NRG24010720230108136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1742004_010723APB_FTO_140694 | 108136 |
| 1742004WL0016468 | MP-42-004-009-001/47 | 2 | साबली | 1742004009/IF/IAY/4215900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130195721 | 4660 | 1742004009NRG24180720230144832 | Processed | | 28/08/2023 | MP1742004_230823FTO_231064 | 144832 |