| 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. |
| 1743001WL013522 | MP-43-001-058-001/59 | 1 | मुकेश | 1743001058/IF/IAY/4133893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121399486 | 6949 | 1743001000NRG23210920220084283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1743001_220922APB_FTO_415701 | 84283 |
| 1743001WL0016536 | MP-43-001-058-001/59 | 1 | मुकेश | 1743001058/IF/IAY/4133893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121399486 | 6949 | 1743001000NRG23151020220093450 | Processed | | 27/10/2022 | MP1743001_191022FTO_468836 | 93450 |