| 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. |
| 1729001042WL034763 | MP-29-001-042-001/679 | 2 | बेजयन्ती | 1729001042/IF/IAY/4035132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129418465 | 14894 | 1729001042NRG23021020220170840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | MP1729001_031022APB_FTO_439546 | 170840 |
| 1729001WL0039040 | MP-29-001-042-001/679 | 2 | बेजयन्ती | 1729001042/IF/IAY/4035132 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129418465 | 14894 | 1729001042NRG23231020220185341 | Processed | | 11/08/2023 | MP1729001_020823FTO_199942 | 185341 |