| 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. |
| 1742006026WL006211 | MP-42-006-026-002/338 | 1 | मुकेश | 1742006026/IF/IAY/4010439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126550517 | 2598 | 1742006026NRG24140620230063655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1742006_140623APB_FTO_90296 | 63655 |
| 1742006WL0014867 | MP-42-006-026-002/338 | 1 | मुकेश | 1742006026/IF/IAY/4010439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126550517 | 2598 | 1742006026NRG24120720230132367 | Processed | | 20/07/2023 | MP1742006_150723FTO_169116 | 132367 |