| 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. |
| 1742005001WL044387 | MP-42-005-001-001/191 | 2 | रिंगा | 1742005001/IF/IAY/4210918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122089861 | 10684 | 1742005001NRG24231220230386505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742005_231223APB_FTO_404868 | 386505 |
| 1742005WL0053588 | MP-42-005-001-001/191 | 2 | रिंगा | 1742005001/IF/IAY/4210918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122089861 | 10684 | 1742005001NRG24290520240514567 | Yet to be process | | | MP1742005_200624FTO_76606 | 514567 |