| 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. |
| 1742006WL026462 | MP-42-006-011-001/369-A | 1 | Gajanand | 1742006011/IF/IAY/2711609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5571003 | 7301 | 1742006000NRG24260820230213494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1742006_260823APB_FTO_235877 | 213494 |
| 1742006WL0029117 | MP-42-006-011-001/369-A | 1 | Gajanand | 1742006011/IF/IAY/2711609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5571003 | 7301 | 1742006000NRG24070920230234658 | Processed | | 01/01/2024 | MP1742006_301123FTO_368953 | 234658 |