| 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. |
| 1742006WL036369 | MP-42-006-015-001/333 | 2 | antarsing | 1742006015/IF/IAY/4408942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144427064 | 9416 | 1742006000NRG24161020230307095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742006_171023APB_FTO_321881 | 307095 |
| 1742006WL0040924 | MP-42-006-015-001/333 | 2 | antarsing | 1742006015/IF/IAY/4408942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144427064 | 9416 | 1742006000NRG24281120230349909 | Rejected | Account closed | 06/03/2024 | MP1742006_121223FTO_387257 | 349909 |
| 1742006WL0051460 | MP-42-006-015-001/333 | 2 | antarsing | 1742006015/IF/IAY/4408942 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144427064 | 9416 | 1742006000NRG24100320240496124 | Processed | | 24/04/2024 | MP1742006_130324FTO_500233 | 496124 |