| 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. |
| 1746002039WL021844 | MP-46-002-039-001/267 | 3 | चंद्रभान | 1746002039/IF/IAY/3753066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123601479 | 12362 | 1746002039NRG24061120230438983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746002_061123APB_FTO_346979 | 438983 |
| 1746002WL0028868 | MP-46-002-039-001/267 | 3 | चंद्रभान | 1746002039/IF/IAY/3753066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123601479 | 12362 | 1746002039NRG24120120240595188 | Yet to be process | | | MP1746002_070524FTO_28414 | 595188 |