| 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. |
| 1742006012WL084924 | MP-42-006-012-001/126 | 1 | खजान | 1742006012/IF/IAY/4290424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123044089 | 19241 | 1742006012NRG23310320230474285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742006_010423APB_FTO_13 | 474285 |
| 1742006WL0086036 | MP-42-006-012-001/126 | 1 | खजान | 1742006012/IF/IAY/4290424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123044089 | 19241 | 1742006012NRG23070720230481282 | Processed | | 16/07/2023 | MP1742006_100723FTO_158449 | 481282 |