| 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. |
| 1742006022WL027182 | MP-42-006-022-001/337 | 2 | जानकी | 1742006022/IF/IAY/2771446 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5546525 | 7062 | 1742006022NRG24300820230220349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1742006_300823APB_FTO_241596 | 220349 |
| 1742006WL0033294 | MP-42-006-022-001/337 | 2 | जानकी | 1742006022/IF/IAY/2771446 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5546525 | 7062 | 1742006022NRG24250920230271779 | Yet to be process | | | | 271779 |