| 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. |
| 1744002045WL00007 | MP-44-002-045-001/389 | 3 | अनीता यादव | 1744002045/IF/IAY/3188607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1476321 | 19 | 1744002045NRG24090420230000083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1744002_100423APB_FTO_5401 | 83 |
| 1744002WL0006134 | MP-44-002-045-001/389 | 3 | अनीता यादव | 1744002045/IF/IAY/3188607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1476321 | 19 | 1744002045NRG24020620230118587 | Processed | | 05/07/2023 | MP1744002_260623FTO_128418 | 118587 |