| 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. |
| 1742007028WL013971 | MP-42-007-028-001/240 | 2 | उमली | 1742007028/IF/IAY/2792211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487826 | 7057 | 1742007028NRG23300620220153842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MP1742007_010722APB_FTO_235282 | 153842 |
| 1742007WL0018939 | MP-42-007-028-001/240 | 2 | उमली | 1742007028/IF/IAY/2792211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5487826 | 7057 | 1742007028NRG23200720220177352 | Processed | | 12/05/2023 | MP1742007_310323FTO_736265 | 177352 |