| 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. |
| 1742007090WL021876 | MP-42-007-090-002/1180 | 2 | Rukhama | 1742007090/IF/IAY/3416996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4836036 | 11586 | 1742007090NRG24060820230181777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742007_090823APB_FTO_210665 | 181777 |
| 1742007WL0032154 | MP-42-007-090-002/1180 | 2 | Rukhama | 1742007090/IF/IAY/3416996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4836036 | 11586 | 1742007090NRG24190920230261905 | Processed | | 09/11/2023 | MP1742007_171023FTO_321271 | 261905 |