| 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. |
| 1742007012WL026014 | MP-42-007-012-001/314 | 2 | कवेरी | 1742007012/IF/IAY/2870114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5139734 | 14105 | 1742007012NRG23090820220201272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1742007_090822APB_FTO_320620 | 201272 |
| 1742007WL0049420 | MP-42-007-012-001/314 | 2 | कवेरी | 1742007012/IF/IAY/2870114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5139734 | 14105 | 1742007012NRG23121020220286015 | Processed | | 12/05/2023 | MP1742007_310323FTO_736265 | 286015 |