| 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. |
| 1742006011WL027058 | MP-42-006-011-001/369-A | 1 | Gajanand | 1742006011/IF/IAY/4395730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105767122 | 7789 | 1742006011NRG24300820230219198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1742006_300823APB_FTO_240998 | 219198 |
| 1742006WL0034308 | MP-42-006-011-001/369-A | 1 | Gajanand | 1742006011/IF/IAY/4395730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105767122 | 7789 | 1742006011NRG24011020230284345 | Processed | | 01/01/2024 | MP1742006_301123FTO_368953 | 284345 |