| 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. |
| 1742005WL030933 | MP-42-005-034-001/573 | 1 | सकाराम सिलदार | 1742005034/IF/IAY/3922838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106949362 | 5694 | 1742005000NRG23230820220217482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1742005_230822APB_FTO_351409 | 217482 |
| 1742005WL0039519 | MP-42-005-034-001/573 | 1 | सकाराम सिलदार | 1742005034/IF/IAY/3922838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106949362 | 5694 | 1742005000NRG23140920220247388 | Processed | | 15/02/2023 | MP1742005_160123FTO_635535 | 247388 |