| 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. |
| 1742006WL033843 | MP-42-006-019-003/472 | 1 | सियाराम मुराज्या | 1742006019/IF/IAY/4022257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133899057 | 8228 | 1742006000NRG24280920230278555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742006_280923APB_FTO_293740 | 278555 |
| 1742006WL0041141 | MP-42-006-019-003/472 | 1 | सियाराम मुराज्या | 1742006019/IF/IAY/4022257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133899057 | 8228 | 1742006000NRG24301120230351531 | Processed | | 01/03/2024 | MP1742006_121223FTO_387257 | 351531 |