| 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. |
| 1742006031WL011312 | MP-42-006-031-002/273 | 3 | कुसमाबाई सर्पीया | 1742006031/IF/IAY/4092685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126694612 | 2310 | 1742006031NRG24300620230104807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742006_010723APB_FTO_140518 | 104807 |
| 1742006WL0025520 | MP-42-006-031-002/273 | 3 | कुसमाबाई सर्पीया | 1742006031/IF/IAY/4092685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126694612 | 2310 | 1742006031NRG24210820230204408 | Processed | | 08/11/2023 | MP1742006_051023FTO_304925 | 204408 |