| 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. |
| 1742002WL022110 | MP-42-002-040-001/346 | 1 | रेमा भुरिया | 1742002040/IF/IAY/4348863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125827386 | 12667 | 1742002000NRG24070820230183146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742002_070823APB_FTO_207236 | 183146 |
| 1742002WL0032561 | MP-42-002-040-001/346 | 1 | रेमा भुरिया | 1742002040/IF/IAY/4348863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125827386 | 12667 | 1742002000NRG24210920230265633 | Yet to be process | | | | 265633 |