| 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. |
| 1742005009WL001823 | MP-42-005-009-001/130 | 3 | अकुंश | 1742005009/IF/IAY/4232320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256913 | 1055 | 1742005009NRG24080520230015965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742005_090523APB_FTO_33920 | 15965 |
| 1742005WL0017119 | MP-42-005-009-001/130 | 3 | अकुंश | 1742005009/IF/IAY/4232320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126256913 | 1055 | 1742005009NRG24200720230148973 | Processed | | 01/09/2023 | MP1742005_280823FTO_237842 | 148973 |