| 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. |
| 1744005042WL042327 | MP-44-005-042-002/24 | 1 | उमलेश | 1744005042/IF/IAY/4184395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120233799 | 17954 | 1744005042NRG23301020220415671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | MP1744005_311022APB_FTO_489262 | 415671 |
| 1744005WL0048001 | MP-44-005-042-002/24 | 1 | उमलेश | 1744005042/IF/IAY/4184395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120233799 | 17954 | 1744005042NRG23231120220464729 | Processed | | 09/12/2022 | MP1744005_241122FTO_532219 | 464729 |