| 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. |
| 1742006WL009906 | MP-42-006-019-001/722 | 7 | Sarita | 1742006019/IF/IAY/3837171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117755622 | 2528 | 1742006000NRG24260620230091637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742006_260623APB_FTO_127266 | 91637 |
| 1742006WL0032447 | MP-42-006-019-001/722 | 7 | Sarita | 1742006019/IF/IAY/3837171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117755622 | 2528 | 1742006000NRG24200920230263879 | Processed | | 08/11/2023 | MP1742006_051023FTO_304925 | 263879 |