| 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. |
| 1742005WL033588 | MP-42-005-003-001/99 | 4 | MAJAAN VADRYA | 1742005003/IF/IAY/4281311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144798329 | 6255 | 1742005000NRG23310820220226770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1742005_310822APB_FTO_369081 | 226770 |
| 1742005WL0054566 | MP-42-005-003-001/99 | 4 | MAJAAN VADRYA | 1742005003/IF/IAY/4281311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144798329 | 6255 | 1742005000NRG23051120220306690 | Processed | | 15/02/2023 | MP1742005_160123FTO_635538 | 306690 |