| 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. |
| 1742002041WL033697 | MP-42-002-041-003/216 | 2 | सुना | 1742002041/IF/IAY/4002540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118824735 | 8770 | 1742002041NRG23310820220227121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1742002_310822APB_FTO_367863 | 227121 |
| 1742002WL0049456 | MP-42-002-041-003/216 | 2 | सुना | 1742002041/IF/IAY/4002540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP118824735 | 8770 | 1742002041NRG23121020220286229 | Processed | | 29/10/2022 | MP1742002_211022FTO_474952 | 286229 |