| 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. |
| 1742006011WL016620 | MP-42-006-011-001/62b | 1 | गिलदार गंगारा | 1742006011/IF/IAY/4142815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107187088 | 4254 | 1742006011NRG24190720230145763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1742006_190723APB_FTO_175298 | 145763 |
| 1742006WL0019811 | MP-42-006-011-001/62b | 1 | गिलदार गंगारा | 1742006011/IF/IAY/4142815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP107187088 | 4254 | 1742006011NRG24300720230169930 | Processed | | 11/08/2023 | MP1742006_080823FTO_209684 | 169930 |