| 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. |
| 1742005028WL037676 | MP-42-005-028-002/222 | 3 | पप्पु | 1742005028/IF/IAY/4078187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121529603 | 7493 | 1742005028NRG23090920220240817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1742005_090922APB_FTO_386913 | 240817 |
| 1742005WL0053913 | MP-42-005-028-002/222 | 3 | पप्पु | 1742005028/IF/IAY/4078187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121529603 | 7493 | 1742005028NRG23021120220304188 | Processed | | 15/02/2023 | MP1742005_160123FTO_635538 | 304188 |