| 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. |
| 1742004048WL043849 | MP-42-004-048-001/157 | 3 | सुरेश | 1742004048/IF/IAY/3763735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124831338 | 12812 | 1742004048NRG23250920220263532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1742004_250922APB_FTO_421963 | 263532 |
| 1742004WL0055056 | MP-42-004-048-001/157 | 3 | सुरेश | 1742004048/IF/IAY/3763735 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124831338 | 12812 | 1742004048NRG23061120220308434 | Processed | | 25/03/2023 | MP1742004_060323FTO_690007 | 308434 |