| 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. |
| 1742007028WL030697 | MP-42-007-028-001/23 | 1 | सेवासिग सम्पत | 1742007028/IF/IAY/4372766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106954688 | 19532 | 1742007028NRG24120920230245752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1742007_120923APB_FTO_262554 | 245752 |
| 1742007WL0036552 | MP-42-007-028-001/23 | 1 | सेवासिग सम्पत | 1742007028/IF/IAY/4372766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106954688 | 19532 | 1742007028NRG24181020230308866 | Processed | | 12/04/2024 | MP1742007_260224FTO_475234 | 308866 |