| 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. |
| 1742006WL025190 | MP-42-006-011-001/369-A | 1 | Gajanand | 1742006011/IF/IAY/3698174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105382181 | 6456 | 1742006000NRG24190820230201939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1742006_210823APB_FTO_228781 | 201939 |
| 1742006WL0029117 | MP-42-006-011-001/369-A | 1 | Gajanand | 1742006011/IF/IAY/3698174 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105382181 | 6456 | 1742006000NRG24070920230234656 | Processed | | 08/11/2023 | MP1742006_301023FTO_337546 | 234656 |