| 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. |
| 1742005WL030655 | MP-42-005-016-001/343 | 2 | बायलीबाई | 1742005016/IF/IAY/1968549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2098803 | 7438 | 1742005000NRG24120920230245531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1742005_120923APB_FTO_262720 | 245531 |
| 1742005WL0036254 | MP-42-005-016-001/343 | 2 | बायलीबाई | 1742005016/IF/IAY/1968549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2098803 | 7438 | 1742005000NRG24151020230306001 | Processed | | 13/03/2024 | MP1742005_090124FTO_424824 | 306001 |