| 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. |
| 1742003043WL001454 | MP-42-003-043-002/237 | 2 | सीता बाई | 1742003043/IF/IAY/4090936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127221114 | 517 | 1742003043NRG24050520230013306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742003_050523APB_FTO_29999 | 13306 |
| 1742003WL0012484 | MP-42-003-043-002/237 | 2 | सीता बाई | 1742003043/IF/IAY/4090936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127221114 | 517 | 1742003043NRG24030720230113839 | Processed | | 20/07/2023 | MP1742003_160723FTO_170959 | 113839 |