| 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. |
| 1742001WL001745 | MP-42-001-032-001/455-A | 1 | लुवारीया | 1742001032/IF/IAY/4107360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148357902 | 229 | 1742001000NRG24070520230015182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742001_070523APB_FTO_32162 | 15182 |
| 1742001WL0014633 | MP-42-001-032-001/455-A | 1 | लुवारीया | 1742001032/IF/IAY/4107360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148357902 | 229 | 1742001000NRG24110720230130765 | Processed | | 24/08/2023 | MP1742001_170823FTO_223541 | 130765 |