| 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. |
| 1742004020WL036019 | MP-42-004-020-001/149 | 2 | फुलकीबाई | 1742004020/IF/IAY/4077228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119966762 | 9844 | 1742004020NRG23050920220235209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1742004_050922APB_FTO_377454 | 235209 |
| 1742004WL0055026 | MP-42-004-020-001/149 | 2 | फुलकीबाई | 1742004020/IF/IAY/4077228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119966762 | 9844 | 1742004020NRG23061120220308335 | Processed | | 25/03/2023 | MP1742004_060323FTO_690007 | 308335 |