| 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. |
| 1742006017WL009526 | MP-42-006-017-002/57 | 3 | अनिकेत | 1742006017/IF/IAY/4391081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121791943 | 2896 | 1742006017NRG24240620230087397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1742006_240623APB_FTO_123411 | 87397 |
| 1742006WL0016169 | MP-42-006-017-002/57 | 3 | अनिकेत | 1742006017/IF/IAY/4391081 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121791943 | 2896 | 1742006017NRG24170720230142946 | Processed | | 02/08/2023 | MP1742006_280723FTO_191161 | 142946 |