| 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. |
| 1746001012WL005510 | MP-46-001-012-002/72-B | 1 | कोदू लाल | 1746001012/IF/IAY/3813865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114887594 | 3113 | 1746001012NRG24160620230132426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1746001_160623APB_FTO_97173 | 132426 |
| 1746001WL0009917 | MP-46-001-012-002/72-B | 1 | कोदू लाल | 1746001012/IF/IAY/3813865 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114887594 | 3113 | 1746001012NRG24100720230239490 | Processed | | 16/07/2023 | MP1746001_120723FTO_162542 | 239490 |