| 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. |
| 1742004WL025528 | MP-42-004-026-001/177-A | 2 | मनू | 1742004026/IF/IAY/4007964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122203801 | 8845 | 1742004000NRG24210820230204441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1742004_220823APB_FTO_229488 | 204441 |
| 1742004WL0032314 | MP-42-004-026-001/177-A | 2 | मनू | 1742004026/IF/IAY/4007964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122203801 | 8845 | 1742004000NRG24200920230262750 | Processed | | 13/03/2024 | MP1742004_301223FTO_413554 | 262750 |