| 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. |
| 1742001WL033170 | MP-42-001-040-001/461 | 4 | जितेन्द्र | 1742001040/IF/IAY/4404648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124868434 | 6407 | 1742001000NRG24240920230270868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1742001_240923APB_FTO_286409 | 270868 |
| 1742001WL0041413 | MP-42-001-040-001/461 | 4 | जितेन्द्र | 1742001040/IF/IAY/4404648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124868434 | 6407 | 1742001000NRG24021220230353578 | Yet to be process | | | | 353578 |