| 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. |
| 1746004050WL033634 | MP-46-004-050-003/7 | 4 | DUBASIYA BAI | 1746004050/IF/IAY/4446585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151787192 | 47989 | 1746004050NRG24160220240715622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_160224APB_FTO_466304 | 715622 |
| 1746004WL0039609 | MP-46-004-050-003/7 | 4 | DUBASIYA BAI | 1746004050/IF/IAY/4446585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151787192 | 47989 | 1746004050NRG24060520240801015 | Yet to be process | | | MP1746004_070524FTO_28375 | 801015 |