| 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. |
| 1742005010WL033118 | MP-42-005-010-001/185 | 1 | दशरथ गजन | 1742005010/IF/IAY/4347773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123887558 | 7669 | 1742005010NRG24240920230270351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1742005_240923APB_FTO_286220 | 270351 |
| 1742005WL0044021 | MP-42-005-010-001/185 | 1 | दशरथ गजन | 1742005010/IF/IAY/4347773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123887558 | 7669 | 1742005010NRG24211220230382161 | Processed | | 13/03/2024 | MP1742005_090124FTO_424824 | 382161 |