| 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. |
| 1724009042WL067331 | MP-24-009-042-001/2 | 1 | राजाराम | 1724009042/IF/IAY/3779143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125808509 | 26239 | 1724009042NRG23070920220774149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1724009_090922APB_FTO_386551 | 774149 |
| 1724009WL0093788 | MP-24-009-042-001/2 | 1 | राजाराम | 1724009042/IF/IAY/3779143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125808509 | 26239 | 1724009042NRG23051120220934531 | Processed | | 28/12/2022 | MP1724009_221222FTO_596424 | 934531 |