| 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. |
| 1742007049WL050451 | MP-42-007-049-001/788 | 1 | VINOD | 1742007049/IF/IAY/4013074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126145749 | 36170 | 1742007049NRG24240220240480856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1742007_250224APB_FTO_474479 | 480856 |
| 1742007WL0053532 | MP-42-007-049-001/788 | 1 | VINOD | 1742007049/IF/IAY/4013074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126145749 | 36170 | 1742007049NRG24220520240514324 | Yet to be process | | | | 514324 |