| 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. |
| 1746004009WL012884 | MP-46-004-009-003/100-A | 3 | Yogendra singh | 1746004009/IF/IAY/3890519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146456934 | 17691 | 1746004009NRG24120820230282206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1746004_120823APB_FTO_216666 | 282206 |
| 1746004WL0022056 | MP-46-004-009-003/100-A | 3 | Yogendra singh | 1746004009/IF/IAY/3890519 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP146456934 | 17691 | 1746004009NRG24081120230443915 | Processed | | 02/01/2024 | MP1746004_081123FTO_350009 | 443915 |