| 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. |
| 1746004038WL010688 | MP-46-004-038-002/69 | 2 | विमला यादव | 1746004038/IF/IAY/3882630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143085268 | 14941 | 1746004038NRG24170720230254052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746004_170723APB_FTO_173816 | 254052 |
| 1746004WL0019423 | MP-46-004-038-002/69 | 2 | विमला यादव | 1746004038/IF/IAY/3882630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143085268 | 14941 | 1746004038NRG24191020230377264 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 377264 |