| 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. |
| 1742006012WL018212 | MP-42-006-012-001/126 | 1 | खजान | 1742006012/IF/IAY/4290424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123044089 | 4470 | 1742006012NRG24240720230157334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742006_240723APB_FTO_183838 | 157334 |
| 1742006WL0022580 | MP-42-006-012-001/126 | 1 | खजान | 1742006012/IF/IAY/4290424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123044089 | 4470 | 1742006012NRG24080820230185889 | Processed | | 11/08/2023 | MP1742006_080823FTO_209684 | 185889 |