| 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. |
| 1743003015WL006024 | MP-43-003-015-001/252 | 2 | संगीता | 1743003015/IF/IAY/4183035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116149548 | 5009 | 1743003015NRG23240720220059645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1743003_250722APB_FTO_282729 | 59645 |
| 1743003WL0010104 | MP-43-003-015-001/252 | 2 | संगीता | 1743003015/IF/IAY/4183035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116149548 | 5009 | 1743003015NRG23260820220073912 | Processed | | 05/10/2022 | MP1743003_250922FTO_421797 | 73912 |