| 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. |
| 1742001023WL050731 | MP-42-001-023-001/220 | 1 | बिला झबा | 1742001023/IF/IAY/3746053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120033599 | 8923 | 1742001023NRG23161020220291453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | MP1742001_171022APB_FTO_466937 | 291453 |
| 1742001WL0069904 | MP-42-001-023-001/220 | 1 | बिला झबा | 1742001023/IF/IAY/3746053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120033599 | 8923 | 1742001023NRG23221220220370225 | Yet to be process | | | | 370225 |