| 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. |
| 1742006029WL036659 | MP-42-006-029-001/433 | 1 | सदाराम ओंकार | 1742006029/IF/IAY/2609469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4999831 | 8999 | 1742006029NRG24181020230309631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742006_181023APB_FTO_323865 | 309631 |
| 1742006WL0041284 | MP-42-006-029-001/433 | 1 | सदाराम ओंकार | 1742006029/IF/IAY/2609469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4999831 | 8999 | 1742006029NRG24011220230352715 | Processed | | 01/03/2024 | MP1742006_121223FTO_387257 | 352715 |