| 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. |
| 1742005010WL025103 | MP-42-005-010-001/185 | 1 | दशरथ गजन | 1742005010/IF/IAY/4347773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123887558 | 6005 | 1742005010NRG24180820230201114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1742005_180823APB_FTO_225841 | 201114 |
| 1742005WL0032747 | MP-42-005-010-001/185 | 1 | दशरथ गजन | 1742005010/IF/IAY/4347773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123887558 | 6005 | 1742005010NRG24220920230267634 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 267634 |