| 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. |
| 1742006WL017831 | MP-42-006-010-001/277a | 2 | बायजा बाई | 1742006010/IF/IAY/3843883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123043791 | 4423 | 1742006000NRG24220720230153673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1742006_220723APB_FTO_181471 | 153673 |
| 1742006WL0022575 | MP-42-006-010-001/277a | 2 | बायजा बाई | 1742006010/IF/IAY/3843883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123043791 | 4423 | 1742006000NRG24080820230185861 | Processed | | 08/11/2023 | MP1742006_051023FTO_304933 | 185861 |