| 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. |
| 1742002035WL014718 | MP-42-002-035-003/2 | 2 | टकली | 1742002035/IF/IAY/4235529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131066945 | 10644 | 1742002035NRG24120720230131376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1742002_120723APB_FTO_162985 | 131376 |
| 1742002WL0016918 | MP-42-002-035-003/2 | 2 | टकली | 1742002035/IF/IAY/4235529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131066945 | 10644 | 1742002035NRG24190720230147695 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 147695 |