| 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. |
| 1742006WL005690 | MP-42-006-022-001/337 | 2 | जानकी | 1742006022/IF/IAY/2771446 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5546525 | 1658 | 1742006000NRG24120620230057828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1742006_120623APB_FTO_85949 | 57828 |
| 1742006WL0014563 | MP-42-006-022-001/337 | 2 | जानकी | 1742006022/IF/IAY/2771446 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5546525 | 1658 | 1742006000NRG24110720230130226 | Processed | | 20/07/2023 | MP1742006_150723FTO_169116 | 130226 |