| 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. |
| 1742007028WL028035 | MP-42-007-028-001/690 | 2 | Rayjubai | 1742007028/IF/IAY/4397373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113749425 | 18457 | 1742007028NRG24020920230226304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1742007_030923APB_FTO_247927 | 226304 |
| 1742007WL0036552 | MP-42-007-028-001/690 | 2 | Rayjubai | 1742007028/IF/IAY/4397373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113749425 | 18457 | 1742007028NRG24181020230308865 | Processed | | 12/04/2024 | MP1742007_260224FTO_475234 | 308865 |