| 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. |
| 1742006022WL004361 | MP-42-006-022-001/337 | 2 | जानकी | 1742006022/IF/IAY/2771446 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5546525 | 963 | 1742006022NRG24060620230046954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1742006_070623APB_FTO_76286 | 46954 |
| 1742006WL0017074 | MP-42-006-022-001/337 | 2 | जानकी | 1742006022/IF/IAY/2771446 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5546525 | 963 | 1742006022NRG24200720230148602 | Processed | | 02/08/2023 | MP1742006_280723FTO_191161 | 148602 |