| 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. |
| 1742007020WL014150 | MP-42-007-020-001/326 | 2 | रेशमी | 1742007020/IF/IAY/4001569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116589747 | 8240 | 1742007020NRG23010720220154814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MP1742007_020722APB_FTO_237184 | 154814 |
| 1742007WL0018914 | MP-42-007-020-001/326 | 2 | रेशमी | 1742007020/IF/IAY/4001569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116589747 | 8240 | 1742007020NRG23200720220177257 | Processed | | 12/05/2023 | MP1742007_310323FTO_736265 | 177257 |