| 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. |
| 1742005019WL050739 | MP-42-005-019-001/122 | 2 | उतल | 1742005019/IF/IAY/4004629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123617112 | 12129 | 1742005019NRG24270220240484661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1742005_270224APB_FTO_477203 | 484661 |
| 1742005WL0053257 | MP-42-005-019-001/122 | 2 | उतल | 1742005019/IF/IAY/4004629 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123617112 | 12129 | 1742005019NRG24050520240513248 | Yet to be process | | | MP1742005_280524FTO_49247 | 513248 |